Job Description:

Budget – Overall responsibility for management of the budget processes.  Work with the Account Leadership / Delivery Team to develop annual budgets.


Forecast – Manage monthly financial forecast process.  Implement procedures to ensure forecast deliverables and variance analyses are met on a timely basis.


Month End Close- Manage month end close process to ensure closing deadlines met and financials are accurate.


Cost Accounting – Maintain standard cost system, ensuring allocations and recoveries are in line with current rate structures.


Contract Analysis – Understand contractual requirements and Capgemini’s solution to meet client deliverables.  Produce financial models  to support costing/pricing for both services outside defined parameters and new business opportunities within the accounts.


Management Reporting – Extract financial data out of Capgemini Corporate systems  (GFS) and develop/maintain reports that support the day to day operations of the accounts and service delivery areas.  Analyze trends and variances.


Special Projects – Perform and manage special projects as assigned. 



Posted on:

December 31, 2019

Experience level:

Entry level / Graduate

Contract type:





Financial Services


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