What the role is You are a key member of the Operations Budget Section, responsible for overseeing the operations budget at the Army level. You work collaboratively with sub-budget controllers to consolidate inputs and ensure the timely submission of accurate financial reports. You also take the lead in formulating and implementing expenditure policies that drive fiscal discipline and promote prudent spending.
What you will be working on - Manage the operations budget at the Army level, ensuring alignment with organisational priorities and leveraging data analytics for informed decision‑making.
- Collaborate with budget controllers to consolidate budget inputs, ensuring timely and accurate reporting supported by real‑time insights from Power BI dashboards.
- Support the preparation and review of the multi‑year budget plan, annual budget plan, and quarterly budget reviews, using Power BI to track performance trends and identify variances. <...