Job Description:
In this role, you will support UKI Cluster budget planning and governance for Marketing & Customer Marketing, lead ongoing tracking and performance reporting, and help ensure effective delivery through an ecosystem of internal digital tools and platforms (including Power BI).
Execution planning & budget governance
• Support the One Demand Integrated Comms Planning (ICP) process across Marketing, Dcom and Customer Marketing teams.
• Help establish and maintain planning templates, timelines and processes to enable consistent timely delivery.
• Support A&CP budget operations including periodic forecasting submission, PO governance, and financial tracking, including collaboration with the Region and agencies to ensure accurate billing and compliance.
• Support cycle process by managing stagegate agendas into key business forums.
Execution tracking & tools
• Provide operational support to Customer Marketing and Marketing workflows, ensuring accurate tracking and reporting.
• Develop and manage holistic performance metrics and reports to evaluate and track display delivery.
• Partner with Marketing, Customer Marketing, Data and Tech teams to ensure data accuracy and revision and tools connectivity.
• Support the setup and maintenance of dashboards, data collection processes, and reporting tools across the team(s).