Business Controller - VR/29235

Status: Permanent
Location: Dyce, Aberdeen
Rate: Available Upon Request

Permanent role for a UK Business Controller to join an aviation organisation with a multi-operational presence. Playing an integral role in accurate local reporting you’ll also ensure continuous cost control and management. You’ll focus on budgets and forecasting with a specific focus on UK operations.


You’ll have an analytical mindset, investigating performance analysis. Additionally, you will show initiative and an ability to form strong working relationships within the business.


This role would suit someone with 1-3 years’ experience.


Reporting to the Business Control Manager, your roles will include the following:

  • Assisting with the monthly reporting and performance review for the UK Business Unit, including preparation, analysis and follow up with management.
  • Assisting monthly sales invoicing for the Business Unit.
  • Preparing and analysing flight hour reporting.
  • Analysing maintenance program, communicating closely with technical departments to ensure accurate and timely reporting of maintenance costs.
  • Responsible for all aspects of cost management, including VOWD reporting, accruals and forecasts for manpower and procurement costs.
  • Developing budgets, tracking and preparing actual and forecasted costs.
  • Analysis of data to understand variances from budget and impact of actual performance on total costs.
  • Identifying and driving continuous improvement.


TMM Recruitment INDFIN

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