Operations Budget Manager

7 days ago


Manila, National Capital Region, Philippines Capgemini Full time

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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