Salt is excited to be recruiting a Commercial Planning Strategist to join our clients Global Communications Department who is undergoing a large transformation and this role sits right at the heart of this transformation.
Support implementation of Project Based Organisation methodology, overseeing critical projects and ensuring the department allocates resources appropriately and sets briefs, KPIs and measures progress
Partner with project leaders to gather information about critical initiatives, assist with implementation of a reporting mechanism and cadence to ensure frequent project and program updates to senior management
Support annual cycle programs (budget process, strategy cycle, rolling forecasts) in close partnership with the Finance and Strategy organisations
Coordinate monthly spend plan process, consolidate, and present latest assumptions
Act as a first point of contact for resolution of points of friction in the system
Support implementation of Global Communications governance framework
Assist in developing presentations and briefings for Global Communications senior management and the company’s leadership when required
Support functional training’s on Source-to Pay and spend management processes
The candidate will be assisting with financial planning, budgeting activities, and preparing reports.
Key is being a highly organised individual with strong analytic and operational experience.