CD Billing Team Lead

2 weeks ago


Metro Manila Philippines Capgemini Full time

Responsibilities

  • Governance of CD budgets, spends and billings
  • Use of data for budget and spend analysis enabling better use of CD moneys
  • Acts as the first level support for CD and suppliers for Budgets / Billings concerns, addressing their concerns and connecting them to the right partner as needed.
  • Regular engagement with budget holders and stakeholders on the status of their spends, phasing, addressing their concerns and connecting them to the right finance partners as needed.
  • Ensures that all budgets are raised, monitored, and spends are within budget
  • Ensures Budget Dashboards are updated and available for relevant audience
  • Regular alignment with CD Finance and stakeholders to process budget accrual & post accrual as needed.
Qualifications
  • At least 3 years as Team Lead and 6 years in Billing
  • Accounting / Finance background (CPA a plus)
  • Biase for action / results oriented
  • Passion for excellence in performance
  • Above Average Excel Skills
  • Good analytical skills
  • Can speak the local language and has good communication skills
  • Preferably with knowledge in dashboards using excel and Power BI
Scope of Work
  • Accrual Processing
  • Post Accrual Processing
  • Unpaid, IO / Budget Issues, GR Concerns Resolution & Governance
  • Stakeholder Alignment
  • CBD Enablers Budget Monitoring
  • CD Vendor & Stakeholder Support
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