Program Finance Controller
Analog · Abou Dabi
وصف الوظيفة
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.
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Analog
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