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Program Financial Controller

Analog · Abou Dabi

New
🇬🇧 English
Excel Financial systems

Job description

About the role

Analog is seeking a Program Financial Controller to own financial control across a large delivery programme. You will provide clear insight into the programme’s financial status at any time and work closely with delivery leads, the PMO, and finance.

Key responsibilities

  • Own budget versus actuals tracking across workstreams and maintain a single source of truth for programme financials.
  • Build and maintain rolling forecasts, explaining variances to delivery and finance leadership in plain terms.
  • Prepare monthly and milestone financial reporting packs for programme and client stakeholders.
  • Prepare itemised, milestone‑based invoices and manage the process through client approval and payment.
  • Reconcile invoiced amounts against contract terms and delivery milestones, resolving discrepancies quickly.
  • Track contractual exposure and commitments, flagging risks before they become variances.

Required profile

  • Significant experience as a finance controller or senior financial analyst on large delivery programmes or major projects.
  • Strong command of budget‑versus‑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 without losing accuracy.
  • Qualification in accounting or finance, or equivalent practical experience.
  • Sharp attention to detail and confidence to flag issues early.

Required skills

  • Excel
  • Financial systems

Questions fréquentes

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Published 2 hours ago

Expires 1 month from now

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Analog

Abou Dabi