Business Controller

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