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Program Finance Controller

Analog
Abu Dhabi, UAE
Full-time
Mid-Senior
Onsite
Discovered 2 weeks ago
Financial controlBudget versus actuals analysisForecastingVariance reportingMilestone-based invoicingContract billing
Free

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Financial controlBudget versus actuals analysisForecasting
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Role Overview

Own financial control across a large delivery programme and provide a clear view of programme financial performance.

Work with delivery leads, the PMO, and finance to manage budgets, forecasts, invoicing, and emerging financial risks.

Financial Control and Reporting

  • Own budget-versus-actuals tracking by workstream and maintain a single source of truth for programme financials.
  • Build and maintain rolling forecasts and explain variances to delivery and finance leadership.
  • Track contractual exposure and commitments and flag risks before they become variances.
  • Prepare monthly and milestone financial reporting packs for programme and client stakeholders.

Invoicing and Contract Management

  • Prepare itemised, milestone-based invoices and manage the process from draft through client approval and payment.
  • Reconcile invoiced amounts against contract terms and delivery milestones and resolve discrepancies quickly.
  • Work with legal and commercial teams on contract terms affecting billing, exposure, and cash flow.
  • Maintain audit-ready records of budgets, invoices, and approvals across the programme.

What You’ll Bring

  • Significant experience as a finance controller or senior financial analyst on a large delivery programme or major project.
  • Strong command of budget-versus-actuals 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.
  • A qualification in accounting or finance, or equivalent practical experience.
  • Sharp attention to detail and confidence flagging issues early.
  • Strong Excel or financial systems skills and clear written reporting.

About Analog

Analog builds Hive, a digital twin platform connecting physical environments to AI and sensors for defence and government customers.

The company works on programmes involving national digital transformation, modern warfare, and advanced technology.

Logistics

Contract type: Full-time.

Location: Abu Dhabi.

Department: Finance.

Reports to PMO and Finance Leadership.

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