Role: Logistics Business Controller
Location: Broughton, Flintshire - fully onsite
Hours: 35 hours per week
Clearance: BPSS required before starting
Hourly Rate: £29 per hour via Umbrella, inside IR35
Contract Length: Until 31/12/2026
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.Analyse & advise
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.
Anticipate financial risks and advise on mitigation strategies.
Anticipate financial opportunities.
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 positionIf you are interested in applying for this position and you meet the requirements, please immediately!
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Salary description
£29.00 - £29.00 per hour