✨ AI Summary
DXC Technology is seeking a PMO Finance Analyst for their Airports division in Riyadh, Saudi Arabia. This permanent, full-time role is responsible for the financial controls and reporting of the programme, ensuring accurate budgets, forecasts, actuals, and variance analysis to provide leadership with a clear view of financial health. The analyst will partner closely with the PMO Manager, Program Director, and finance function to manage costs, support commercial obligations, and protect programme margins. Key responsibilities include maintaining the programme budget, tracking spend, performing variance analysis, modelling financial scenarios, supporting invoicing and revenue recognition, assessing financial impacts of change requests, and producing financial dashboards and reports for stakeholders. The role also supports audit, controls, and compliance requirements.
Essential qualifications include a degree in Finance, Accounting, Business, or equivalent experience, along with solid programme finance experience. Candidates must possess strong skills in variance analysis, cost tracking, financial modelling, advanced Excel, and familiarity with finance/ERP and reporting tools such as SAP and Power BI. Commercial awareness of revenue recognition, purchase orders, accruals, and change financials, coupled with high attention to detail and strong controls discipline, are crucial. Desirable experience includes working on large technology or infrastructure programmes, part-qualified or qualified accountant status (ACCA, CIMA), familiarity with earned-value management, and exposure to aviation/airport or MSI commercial models.
Requirements
The PMO Finance Analyst - Airports role requires a degree in Finance, Accounting, Business or related discipline (or equivalent experience), with solid experience in programme/project financial control, budgeting, and forecasting. Essential skills include strong variance analysis, cost tracking, financial modelling, advanced Excel, and experience with finance/ERP and reporting tools like SAP and Power BI. Commercial awareness of revenue recognition, POs, accruals, and change financials, along with high attention to detail and strong controls discipline, are also necessary. Part-qualified or qualified accountant status and familiarity with earned-value management are desirable.
Description
Role PurposeThe PMO Finance Analyst - Airports owns the financial controls and reporting for the programme, maintaining accurate budgets, forecasts, actuals and variance analysis that give leadership a reliable view of programme financial health.The role partners closely with the PMO Manager, Program Director and finance function to control cost, support commercial obligations and protect programme margin in a large, multi-vendor delivery.Key ResponsibilitiesFinancial Control & ForecastingMaintain the programme budget, forecasts, accruals and actuals, tracking spend against plan.Perform variance analysis and support monthly financial close and reporting.Model financial scenarios and support cost-to-complete and estimate-at-completion analysis.Commercial SupportTrack contractual milestones and deliverables to support invoicing and revenue recognition.Support purchase orders, supplier costs and change-request financial impact assessment.Maintain the link between schedule, resource and cost data for earned-value reporting.Reporting & AssuranceProduce clear financial dashboards and reports for the PMO, leadership and the client.Support audit, controls and compliance requirements across the programme.Skills & ExperienceEssentialProgramme finance: Solid experience in programme/project financial control, budgeting and forecasting.Analysis: Strong variance analysis, cost tracking and financial modelling skills.Tooling: Advanced Excel and experience with finance/ERP and reporting tools (e.g. SAP, Power BI).Commercial awareness: Understanding of revenue recognition, POs, accruals and change financials.Accuracy: High attention to detail and strong controls discipline.DesirableExperience on large technology or infrastructure programmes.Part-qualified or qualified accountant (ACCA, CIMA or equivalent).Familiarity with earned-value management.Exposure to aviation/airport or MSI commercial models.QualificationsDegree in Finance, Accounting, Business or related discipline (or equivalent experience).Accountancy qualification (part-qualified/qualified) desirable.Key CompetenciesNumerical rigor - attention to detail - analytical thinking - controls discipline - clear communication - collaboration with finance and delivery - integrity.