Finance Manager (Capital Budget)

About the role

The Finance Manager (Capital Budget) will strategically plan and manage capability development and budgeting for the Digital and Intelligence Service (DIS). This role supports both short‑term and long‑term financial plans, ensuring optimal use of defence budgets while driving digitalisation initiatives.

Key responsibilities

• Assist in preparing short‑term and long‑term budget plans for capability development and research & technology projects.
• Act as the approving officer for funds related to capability development and R&T projects.
• Prepare and present budget requirement and performance reports to senior management.
• Support finance matters linked to capital budget planning and management.
• Implement digitalisation or automation solutions (Data Analytics, RPA) to improve budget management processes.

Required profile

• Education in Finance, Economics, Statistics, Business Studies or a related field.
• Proficiency in SAP financial systems and Microsoft Office (Word, Excel).
• Familiarity with data analysis methods and tools such as QlikSense and Power BI (advantageous).
• Strong analytical, problem‑solving, interpersonal and presentation skills.
• Meticulous, proactive and able to work independently; applicants with no experience may apply.

Required skills

• SAP financial systems
• Microsoft Excel
• Microsoft Word
• QlikSense (advantageous)
• Power BI (advantageous)
• Data Analytics
• Robotic Process Automation (RPA)