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
