Program Financial Controller
Analog · Abou Dabi
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
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Published 2 hours ago
Expires 1 month from now
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Analog
Abou Dabi
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