Financial & Budget Controller

Job Title:

Financial & Budget Controller.

Location:

Abu Dhabi, UAE. Job Type: Contract (Long Term). Salary - Upto AED 18000.

• Project Budgeting & Financial Control: Establish baseline budgets, job task lines, and planning lines within Business Central (BC) Jobs.
• Monitor project expenditures against approved budgets and prevent overruns.
• Prepare monthly percentage-of-completion reports and review project profitability.
• Reconcile resource utilization against corporate capacity to optimize workforce efficiency.
• Business Central & Reporting: Manage monthly WIP calculations and postings to accurately reflect deferred revenue.
• Maintain financial dimensions for accurate project, department, and regional reporting.
• Audit job ledger entries and resolve cost or invoicing discrepancies.
• Support Power BI dashboards and financial reporting through Business Central.
• Forecasting & Variance Analysis: Analyze budget-to-actual variances and provide root-cause analysis to management.
• Develop rolling cash-flow forecasts linked to project milestones and billing schedules.
• Lead financial close activities for active projects during monthly, quarterly, and year-end cycles.

• Required:
  
  Bachelor's degree in Finance, Accounting, or a similar field.
• Required:
  
  CPA.
• Desired:
  Master's degree.
• Desired: ACCA or CIMA.
• Strong experience in project budgeting, cost control, forecasting, variance analysis, and financial reporting.
• Experience with Microsoft Dynamics 365 Business Central, Power BI, and Excel preferred.