Logistics Business Controller

MERITUS are recruiting for a Logistics Business Controller to join our aerospace client on an initial 8 month contract within their manufacturing controls team in Broughton.

Logistics Business Controller - INSIDE IR35 - -29.00 PER HOUR - BROUGHTON, FLINTSHIRE - CONTRACT UNTIL 31/12/2026 - SINGLE STAGE INTERVIEW PROCESS

Key Responsibilities

Planning & Challenge

• Develop a strong understanding of the operational environment, including strategy, governance, challenges, and constraints.
• Lead financial planning processes, ensuring accurate forecasting, providing guidance aligned with the overall financial position, and constructively challenging business requests.
• Establish and maintain multi-year financial targets.
• Build and manage financial models, simulations, scenarios, and business cases (e.g. projects, acquisitions, tenders) to support decision-making and provide clear insight into financial impacts.
• Proactively identify financial risks and opportunities, advising on appropriate mitigation strategies.

Analysis & Advisory

• Deliver accurate and appropriately detailed financial reporting.
• Evaluate financial performance, analyse variances, and recommend corrective actions.
• Analyse cost structures, revenue streams, unit costs, and research and development expenditure.
• Identify key drivers for optimisation and competitiveness, and track the realisation of savings.
• Anticipate financial risks and provide mitigation recommendations.
• Identify and highlight financial opportunities.

Execution Support & Data Quality

• Calculate hourly rates and support resource reviews and headcount target setting.
• Prepare charge-back and cost reallocation models.
• Approve purchasing requests, audit purchase orders below approval thresholds (using a sampling approach), and review commitments and accruals.
• Initiate cost re-booking and cost transfers where required.

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