Business Performance Manager

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of 350000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise Capgemini is trusted by its clients to address the entire breadth of their business needs from strategy and design to operations fueled by the fast evolving and innovative world of cloud data AI connectivity software digital engineering and platforms. The Group reported in 2022 global revenues of 22 billion.

Role Description:

Were looking for a passionate and experienced Business Performance Manager to join our vibrant team! As the Business Performance Manager you will be responsible for driving financial performance management supporting strategic planning and forecasting activities tracking business performance metrics and leading cost optimization initiatives to ensure alignment with organizational objectives and sustainable growth.

Responsibilities:

• Support financial steering activities across Managed Services including budgeting forecasting and financial planning.
• Manage indirect cost monitoring and control to ensure adherence to financial targets.
• Oversee CAPEX and OPEX planning processes and provide insights to support effective resource allocation.
• Drive ARVE controlling activities and ensure accurate financial performance tracking.
• Develop and maintain structured reporting frameworks to monitor business performance and key financial metrics.
• Conduct forecasting trend analysis and variance analysis to support data-driven decision-making.
• Manage and track savings initiatives ensuring achievement of cost optimization and efficiency targets.
• Collaborate with cross-functional stakeholders to improve financial performance and support strategic business objectives.

Experience & Qualification:

• Minimum 6 years of experience in finance business performance management analytics IT services or management consulting.
• Bachelors degree in Business Administration Finance Economics Accounting or a related field (Masters degree from a Tier 1 or Tier 2 institution preferred).
• Proven experience in financial planning budgeting forecasting and performance management.
• In-depth understanding of financial analysis cost management business reporting and performance tracking methodologies.
• Excellent communication interpersonal stakeholder management and problem-solving skills.
• Fluency in written and spoken English.
• Strong analytical financial modeling reporting and data interpretation skills.
• Proficiency in financial and business intelligence tools including Microsoft Excel Power BI and SAP or similar ERP systems.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like where youll be supported and inspired by a collaborative community of colleagues around the world and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations unlock the value of technology and build a more sustainable more inclusive world.