Account Delivery Lead

As a resource coordinator, your role involves coordinating resource and capacity fulfilment from both internal capabilities and 3rd party providers for financial management purposes. You will be responsible for establishing and managing Business Partner Agreements (BPAs) with all relevant capabilities, as well as managing monthly costs from capabilities and 3rd parties in accordance with the agreements. Your input will be crucial for budgeting and providing flash forecasts to support decision-making processes. Key Responsibilities: - Coordinate resource and capacity fulfilment from internal capabilities and 3rd party providers - Establish and manage Business Partner Agreements (BPAs) - Manage monthly costs in line with agreements - Provide input for budget and flash forecasts - Drive delivery costs to achieve budget targets and align with POR expectations - Guide staffing and capital demand/consumption across capabilities to meet aspire and POR expectations Qualifications Required: - Proven experience in resource coordination and financial management - Strong understanding of budgeting and forecasting processes - Excellent communication and negotiation skills - Ability to work collaboratively with internal teams and external partners - Knowledge of staffing and capital demand planning,