Financial Business Controller

Our client has an opportunity for a Logistics Business Controller to join them on a contract basis. You will be leading the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests. 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! Line Up Aviation has carved its own place in the recruitment of Aviation and Aerospace personnel all over the world for more than 30 years. We work with some of the industry's best-known companies who demand the highest standard of applicants. "Follow @LineUpAviation on Twitter for all of our latest vacancies, news and pictures from our busy UK Head Office. Interact with us using the #LineUpAviation tag at anytime! Thank you for your follow