Logistics Business Controller
12-month contract, Broughton, near Chester. GBP21.68 per hour PAYE / GBP29.00 per hour umbrella, Inside IR35. Join our aerospace sector client’s team. The postholder will be required to be on site 3 days per week.
Key Responsibilities
- 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 optimisation and competitiveness initiatives, monitor materialisation 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 & cost transfer when needed
Skills and Experience Required
- Experience and knowledge of supply chain /logistics management
- Strong business acumen, including strategy, governance/compliance and risk/opportunities
- Financial reporting and costing experience
- Experience and knowledge of process improvement
- Understanding of governance (desirable)
- Experience of working within a manufacturing environment
- Strong analytical skills
- Strong excel skills along with experience of Google suite or MS Office applications