Retail Budget Manager

6 days ago


Manila, National Capital Region, Philippines Capgemini Philippines Corp. Full time

We are seeking a Retail Budget Manager to join our team. The successful candidate will be responsible for managing the financial aspects of retail operations, including connected dispute management, deduction management, promotion management, promo claims, settlements, and negotiating with customers.

You will support Retsol and Channels programs through end-to-end operations of Purchase Order processing and IO Budget Management from creation, usage, and monitoring.

The key responsibilities of this role include:

  • Operationalizing all budget related activities of Channels (DT, OG, COTF) and Retail Solutions Team.
  • Managing the creation of Purchase Orders for Channels and Retsol activities for on-time execution.
  • Maintaining IOs and monitoring usage and billings to prevent overspends. Managing any amendments and raising from CAF to PMF to end-user monitoring files for Channels, Retsol or other stakeholders.
  • Collaborating with different stakeholders, Field and Customer teams, internal Channel Managers, different category teams to land programs successfully and identify opportunities, create actions that would drive growth and profitability.
  • Assisting with maintaining and updating a current budget dashboard.

The ideal candidate should possess a Graduate degree in Business or related field and have 6 months to 1-year relevant experience in FMCG. They should also possess good analytical skills, above-average Excel skills, ability to work under tight deadlines, clear attention to details, and be organized.



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