Operations Budget Manager
7 days ago
Job Overview
Capgemini is seeking a skilled professional to join our team as an Operations Budget Manager.
Main Responsibilities
- Support the end-to-end operations of Purchase Order processing and IO Budget Management from creation, usage and monitoring for Retsol and Channels programs.
- Manage the creation of Purchase Orders for Channels and Retsol activities to ensure timely execution.
- Raise and monitor Internal Orders and billings to prevent overspending.
- Collaborate with stakeholders to land programs successfully and identify opportunities for growth and profitability.
- Assist in maintaining an up-to-date budget dashboard.
Requirements
- Bachelor's degree in Business or related field.
- A minimum of 6 years of experience in budget management.
- Preferably 6 months to 1 year of relevant experience in FMCG industry.
- Experience in financial tracking or management is a plus.
- FMCG industry experience is preferred.
Skills and Qualifications
- Excellent communication and interpersonal skills.
- Strong Excel skills (Power BI and database management skills are a plus).
- Good analytical and problem-solving skills.
- Ability to work under tight deadlines.
- Organized with excellent time management skills.
- Team player with a professional attitude.
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