Sobre este puesto de Financial Program Controller en Eram Talent
Eram Talent is seeking a highly analytical and detail-oriented Program Controller on behalf of our esteemed client in Dhahran. In this role, you will play a critical part in supporting enterprise-level strategic programs by driving financial oversight, program governance, performance tracking, and executive reporting.
The ideal candidate possesses strong financial acumen, expertise in dashboard design, and the ability to synthesize complex project data into actionable insights for senior leadership.
Key Responsibilities
- Cost & Benefits Validation: Support cost estimation, calculate estimated program benefits, and validate financial outcomes against business cases.
- Program Governance & Management: Apply strong program governance frameworks to support the planning, coordination, and execution of strategic enterprise transformation initiatives.
- Dashboard Development: Design, build, and maintain comprehensive performance dashboards tracking financial metrics, schedules, risks, and benefit realization.
- Executive Reporting: Synthesize complex program data into clear, concise, and visually compelling communication materials to facilitate executive decision-making.
- Variance Analysis: Conduct detailed variance analysis (cost vs. budget, schedule vs. plan) and propose proactive corrective action plans.
- Risk & Issue Tracking: Track program risks and issues within established governance frameworks, ensuring effective mitigation strategies are implemented.
- Analytical & Quantitative: Strong ability to interpret complex financial data, perform quantitative modeling, and deliver clear strategic insights.
- Problem-Solving: Proven ability to identify, analyze, and resolve cost overruns or budget deviations effectively.
- Communication & Collaboration: Excellent written and verbal communication skills with a strong track record of collaborating across Project Management and Finance teams.
- Technical & Data Tools: * Advanced proficiency in Microsoft Excel (Pivot tables, complex formulas, financial modeling).
- Hands-on proficiency in Power BI, Tableau, or similar dashboarding tools.
- Familiarity with project management platforms (e.g., MS Project, Jira, Confluence, Smartsheet).
- Attention to Detail: High accuracy and precision in data analysis and financial reporting.
Requirements
Education: Bachelor’s degree from an accredited institution in one of the following fields:
- Finance
- Accounting
- Economics
- Business Administration
- Information Systems
- Industrial Engineering (with a focus on Finance)
Academic Threshold: Minimum GPA of 3.0 / 4.0 (or 4.0 / 5.0 equivalent).
- Hands-on experience with Earned Value Management (EVM) principles.
- Familiarity with tracking Capital Expenditure (CapEx) and Operational Expenditure (OpEx).
- Knowledge of Enterprise Resource Planning (ERP) systems for integrated financial tracking.
- Preferred Certifications
- Certified Cost Professional (CCP) or Certified Cost Technician (CCT)
- Certified Financial Planner (CFP) or Certified Management Accountant (CMA)
- Project Management Professional (PMP)
- Microsoft Certified: Data Analyst Associate (Power BI)
- Microsoft Office Specialist (MOS) – Advanced Excel