The Senior Commercial Cost Management Specialist plays a critical role in managing, optimizing, and ensuring the accuracy of Commercial cost planning, performance, and execution.
The role is responsible for end-to-end cost planning, Rolling Forecast consolidation, budget governance, performance monitoring, and execution tracking, ensuring that commercial spending remains aligned with approved budgets, business priorities, and financial objectives.
The position also takes ownership of Marcom/Marketing Cost planning and execution coordination, working closely with Marketing stakeholders to consolidate requirements, validate plans, follow up on approvals, and drive the timely initiation and execution of approved activities. The role proactively identifies execution gaps, follows up with responsible stakeholders, and pushes for timely action and resolution to ensure that approved plans are effectively translated into execution.
The Senior Commercial Cost Management Specialist is expected to provide data-driven insights, early warnings, and practical recommendations to management, while driving continuous improvement in cost efficiency, governance, planning accuracy, and commercial performance.