Budget Management Lead

4 days ago


Manila, National Capital Region, Philippines Capgemini Philippines Corp. Full time
About the Role

We are looking for a highly skilled Financial Governance Expert to join our team at Capgemini Philippines Corp.

The successful candidate will be responsible for the governance of CD budgets, spends, and billings. This includes the use of data for budget and spend analysis, enabling better use of CD moneys.

The ideal candidate will act 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.

In addition, the Financial Governance Expert will engage 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.

The role requires ensuring that all budgets are raised, monitored, and spends are within budget.

The Financial Governance Expert will also ensure Budget Dashboards are updated and available for relevant audiences.

Furthermore, regular alignment with CD Finance and stakeholders is necessary to process budget accrual & post accrual as needed.

Responsibilities
  1. Accrual Processing
  2. Post Accrual Processing
  3. Unpaid, IO / Budget Issues, GR Concerns Resolution & Governance
  4. Stakeholder Alignment
  5. CBD Enablers Budget Monitoring
  6. CD Vendor & Stakeholder Support


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