Logistics Business Controller
Location: Broughton, Flintshire - fully onsite
Hours: 35 hours per week
Contract: Until 31/12/2026
Hourly Rate: £29 per hour via Umbrella, inside IR35
Clearance: BPSS required before starting
Our client has an opportunity for a Logistics Business Controller to join them on a contract basis. You will be leading the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests.
What you'll be doing
- Plan & challenge
- Understand the business operational environment (strategy, governance, challenges, constraints).
- Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests.
- Set & maintain multi-years financial targets.
- Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders…) to support decision making and provide a comprehensive view on the financial implications of business decisions.
- Anticipate financial risks & opportunities and advise on mitigation strategies.
- Produce accurate financial reporting, at the appropriate level of granularity.
- Assess the actual financial performance, analyse deviations and advise on corrective actions.
- Analyse cost base, revenues, unit costs (Airframe / Engine), R&D…
- Identify actionable drivers for optimization and competitiveness initiatives, monitor materialization of savings.
- Support execution & ensure data quality.
- Compute Hourly Rate, support on resource review & headcount targets definition, prepare chargeback & cost reallocation models.
- Approve shopping carts, audit POs below approval thresholds (sampling approach), review commitments & accruals.
- Trigger costs rebooking & costs transfer when needed.
Requirements
- Experience improving processes within the business area.
- Understanding of financial reporting processes.
- Understanding on governance.
- Experience within a similar position.
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