- Overall responsibility for management of the budget processes. Work with the Account Leadership/Delivery Team to develop annual budgets.
- Manage monthly financial forecast process. Implement procedures to ensure forecast deliverables and variance analyses are met on a timely basis.
- 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.
- Manage month end close process to ensure closing deadlines met and financials are accurate.
- Maintain standard cost system, ensuring allocations and recoveries are in line with current rate structures.
- 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.
- Perform and manage special projects as assigned.