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Business Controller

Job Posted: 22 days ago

Salary: £ 29 - 29 / Hour
Job Type: Contract
Location: Broughton, Flintshire

Expire in: 5 days

Job Description

Logistics Business Controller

Location: Broughton - Onsite

Contract until Dec 2026 - Inside IR35

Hours: 35 per week (4.5 days, between 7am-7pm)

Rates: £29.00/hr Umbrella or £21.68/hr PAYE

Overtime: Paid over 35 hrs (+25% Mon-Fri, +50% Sat-Sun)

The Opportunity

Our client is seeking an experienced Logistics Business Controller to support financial planning, performance analysis and decision-making within a complex operational environment.

Key responsibilities include:

Plan & challenge : Understand the business operational environment (strategy, governance, challenges, constraints).Lead the preparation of the financial planning, prepare accurate forecasts.

Develop and run financial models, simulations, scenarios, business cases (on projects, M&A, call for tenders) Anticipate financial risks & opportunities and advise on mitigation strategies.

Analyse & advise: Produce and Assess accurate financial reporting, Analyse cost base, revenues, unit costs (Airframe / Engine), R&D. Anticipate financial risks, opportunities and advise on mitigation strategies.

Support execution & ensure data quality: Compute Hourly Rate, 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.

Experience Required

Experience in business controlling, finance business partnering or management accounting
Strong background in financial planning, forecasting and budgeting
Experience building financial models, scenarios and business cases
Ability to analyse costs, revenues, unit costs and R&D spend
Experience producing financial reports and variance analysis
Knowledge of hourly rate calculations, headcount/resource reviews and cost reallocation
Familiarity with PO review, accruals, commitments and cost transfers. 

Interested?

If you're ready for a role where your decisions make an immediate impact on production performance, we'd love to hear from you.

This vacancy is being advertised by Belcan

Before You Apply

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Bank details.
National Insurance number.
Date of birth.

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