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naukri

MEA Finance Controller - Services

SoftwareONE
United Arab Emirates, UAE
Manager
1 months ago
Revenue RecognitionFinancial ControlProject Profitability AnalysisBudgetingForecastingIFRS
Free

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Key skills for this role

Revenue RecognitionFinancial ControlProject Profitability Analysis
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The role

  • The Services Finance Controller will establish and operate a structured financial control framework across the consulting and services portfolio to proactively manage revenue recognition integrity, unbilled revenue exposure, project profitability, and cost overrun risks.
  • The role will report to the Middle East & Africa Finance Director and act as a financial business partner to Delivery and Services leadership.

Revenue Recognition & Financial Control

  • Review monthly revenue recognition, WIP, and unbilled revenue balances, identifying delivery issues and revenue risks.
  • Ensure compliance with IFRS and internal revenue recognition policies, including percentage of completion accounting.
  • Monitor backlog yield, TCV metrics, and overall financial control effectiveness.

Project Profitability & Risk Management

  • Monitor project profitability, costs, and margins, proactively identifying risks and recommending corrective actions.
  • Analyse resource utilisation and identify profit leakage or cost overrun risks.
  • Provide timely visibility of financial risks and support intervention on underperforming projects.

Budgeting, Forecasting & Business Partnering

  • Lead the annual services budgeting process and support monthly forecasting activities.
  • Partner with Delivery and Services leadership to improve financial performance and decision making.
  • Deliver structured financial reporting, analysis, and insights to support operational and strategic objectives.

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