Program Finance Controller: Master Budgets & Invoicing

Cercli Tech Limited; Abu Dhabi; On-site; AED 300,000 - 520,000; Full time

Job summary

Analog is hiring a Program Finance Controller to own financial control across a large delivery programme. You will partner with delivery leads, the PMO, and finance to keep budgets, forecasts, and invoicing tight, and to surface risk early.

You will build rolling forecasts, track budget versus actuals by workstream, prepare monthly reporting packs for stakeholders, and manage milestone-based invoicing and contract billing in collaboration with legal and commercial teams.

Qualifications

• Experience as finance controller or senior financial analyst on a large delivery programme.
• Expertise in budget vs actuals, forecasting, and variance reporting.
• Experience with milestone-based invoicing and contract billing.
• Ability to manage multiple workstreams and stakeholders.
• Accounting or finance qualification or equivalent experience.
• Strong attention to detail and proactive issue flagging.
• Strong Excel or financial systems skills and clear reporting.

Responsibilities

• 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 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.
• 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.
• 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.

Skills

Budget vs actuals

Forecasting

Variance reporting

Milestone invoicing

Contract terms

Excel skills

Attention to detail

Stakeholder management

Education

Accounting or finance qualification

Tools

Excel

Financial systems

Contract management tools

Job description

Analog is hiring a Program Finance Controller to own financial control across a large delivery programme. You will partner with delivery leads, the PMO, and finance to keep budgets, forecasts, and invoicing tight, and to surface risk early.

You will build rolling forecasts, track budget versus actuals by workstream, prepare monthly reporting packs for stakeholders, and manage milestone-based invoicing and contract billing in collaboration with legal and commercial teams.