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Program Finance Controller

Analog · Abou Dabi

Senior 🇬🇧 English
Excel

Job description

About the role

Analog is seeking a Program Finance Controller to take ownership of financial control across a large delivery programme. You will provide a single source of truth for programme finances, delivering clear insight into budget performance, forecasts and invoicing at any point in time.

Key responsibilities

  • Track budget versus actuals by workstream and maintain up‑to‑date programme financials.
  • Build and maintain rolling forecasts, explain variances to delivery and finance leadership.
  • Monitor contractual exposure, flag risks before they become variances.
  • Prepare monthly and milestone financial reporting packs for internal and client stakeholders.
  • Prepare itemised, milestone‑based invoices and manage the end‑to‑end invoicing process.
  • Reconcile invoiced amounts against contract terms and delivery milestones, resolving discrepancies promptly.
  • Collaborate with legal and commercial teams to interpret contract terms affecting billing and cash flow.
  • Maintain audit‑ready records of budgets, invoices and approvals.

Required profile

  • Significant experience as a finance controller or senior financial analyst on large delivery programmes or major projects.
  • Strong command of budget‑vs‑actual analysis, forecasting and variance reporting.
  • Direct experience with milestone‑based invoicing and contract billing on complex programmes.
  • Ability to manage multiple workstreams and stakeholders while maintaining accuracy.
  • Qualification in accounting or finance, or equivalent practical experience.
  • Sharp attention to detail and confidence to raise issues early.

Required skills

  • Advanced Excel proficiency.

Questions fréquentes

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Published 4 weeks ago

Expires 1 month from now

23 views · 0 interested

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Analog

Abou Dabi