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Logistics business controller

Chester
Business controller
£29 an hour
Posted: 3h ago
Offer description

Excellent oppertunity to join our prestegious Aerospace client on a 12 month contract based 3 days on-site in Broughton, near Chester. 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. If interested please submit your CV to or call on (phone number removed) to discuss

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