Program Finance Controller

🏢 Analog
📍 Abu Dhabi, United Arab EmiratesFull-timeOn-site
📅 Posted: Yesterday🔄 Updated: Yesterday
CV%
✨ AI Summary
Analog is seeking a Program Finance Controller to manage financial control for a large delivery program. This role involves owning budget vs. actuals tracking, building rolling forecasts, and explaining variances. The controller will also manage contractual exposure, prepare financial reports for stakeholders, and handle milestone-based invoicing and contract management. Key responsibilities include reconciling invoices, working with legal and commercial teams on contract terms, and maintaining audit-ready records. The position requires significant experience in finance control or senior financial analysis on large programs, strong budgeting, forecasting, and variance reporting skills, and direct experience with milestone-based invoicing and contract billing.
Required Skills
Other
budget versus actuals analysisvariance reportingmilestone based invoicingcontract billing
Finance, Legal & Governance
Financial SystemsFinancial Forecasting
Requirements
The ideal candidate will have significant experience as a finance controller or senior financial analyst on a large delivery programme or major project, with a strong command of budget versus actuals analysis, forecasting, and variance reporting. Direct experience with milestone based invoicing and contract billing on complex programmes is required, along with comfort managing multiple workstreams and stakeholders. A qualification in accounting or finance, or equivalent practical experience, sharp attention to detail, and strong Excel or financial systems skills are also essential.
Description
Analog is hiring a Program Finance Controller to own financial control across a large delivery programme. You will be the person who can say, with confidence, exactly where the programme stands financially at any point, and why. You will work closely with delivery leads, the PMO, and finance to keep budgets, forecasts, and invoicing tight, and to surface risk before it becomes a problem.What you'll doFinancial Control and ReportingOwn 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 in plain terms.Track contractual exposure and commitments across the programme, and flag risk before it becomes a variance.Prepare monthly and milestone financial reporting packs for programme and client stakeholders.Invoicing and Contract ManagementPrepare 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 to understand contract terms that affect billing, exposure, and cash flow.Maintain audit ready records of budgets, invoices, and approvals across the programme.What you'll bringSignificant 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.Comfort managing multiple workstreams and stakeholders at once, without losing accuracy.A qualification in accounting or finance, or equivalent practical experience.Sharp attention to detail, and the confidence to flag issues early rather than let them grow.Strong Excel or financial systems skills, and clear written reporting.About AnalogAnalog builds Hive, a digital twin platform that connects physical environments to AI and sensors, enabling defence and government customers to monitor, simulate, train, and command across real world estates and synthetic environments. We are a fast moving, mission driven team working on programmes that sit at the intersection of national digital transformation, modern warfare, and advanced technology. Our work matters, and we move with the urgency that reflects it.LogisticsContract Type: Full-timeLocation: Abu DhabiDepartment: FinanceReporting to: PMO and Finance LeadershipLearn more and apply here: https://careers.cercli.com/analog/job_zc7sqnrdzz
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00