DXC Technology تعلن عن وظيفة محلل مالي لمكتب إدارة المشاريع (PMO) في الرياض

Role Purpose

The 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 Responsibilities

Financial Control & Forecasting

• Maintain 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 Support

• Track 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 & Assurance

• Produce clear financial dashboards and reports for the PMO, leadership and the client.
• Support audit, controls and compliance requirements across the programme.

Skills & Experience

Essential

• Programme 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.

Desirable

• Experience 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.

Qualifications

• Degree in Finance, Accounting, Business or related discipline (or equivalent experience).
• Accountancy qualification (part-qualified/qualified) desirable.

Key Competencies

Numerical rigor - attention to detail - analytical thinking - controls discipline - clear communication - collaboration with finance and delivery - integrity.