Job Description Summary
Responsible for S&M Cost, Headcount Management and Project Execution responsible for driving financial discipline, headcount governance and operational rigor across Sales & Marketing (S&M) functions, including Sales, Marketing, and Product Management, while providing financial and analytical support to G&A. This role partners closely with functional leaders to manage SG&A spend and headcount, enable informed workforce and investment decisions, and lead cross-functional initiatives that improve efficiency, effectiveness and business outcomes within the GRIDSW business.
Job Description
Key Responsibilities
S&M Cost & Headcount Management (Primary Focus)
- Own and manage S&M budgets and headcount (Sales, Marketing, Product Management) ensuring alignment with business priorities and growth objectives.
- Drive headcount planning, forecasting, and governance, including hiring plans, backfills, productivity assumptions, and workforce trade-offs.
- Track and analyze S&M spend and headcount versus budget and plan, providing clear visibility into run-rate, risks, and opportunities.
- Partner with Sales, Marketing, and Product leaders to balance cost discipline with commercial effectiveness and capability needs.
- Lead S&M cost and headcount optimization initiatives, including span/layer reviews, role prioritization, and discretionary spend control.
- Support operating plan, forecast, and budget cycles, including labor, contractor, and discretionary spend.
G&A Financial and Headcount Support
- Provide financial and headcount planning support for G&A functions, ensuring consistent SG&A governance and reporting.
- Coordinate with Finance and HR to support workforce planning, approvals, and compliance with internal policies.
- Support enterprise-wide cost and headcount actions, including restructuring or productivity initiatives, as applicable.
Project Execution & Cross-Functional Leadership
- Lead and execute strategic and operational projects across S&M and G&A functions, from concept through implementation.
- Define project scope, milestones, timelines, and success metrics aligned with GRIDSW strategic objectives.
- Coordinate cross-functional teams (Sales, Marketing, Product, Finance, HR, IT) to ensure disciplined execution and timely delivery.
- Identify and manage project risks, dependencies, and change impacts.
Stakeholder Management & Communication
- Act as a trusted business partner to S&M and G&A leaders, providing data-driven insights on cost, headcount, and productivity.
- Prepare and present clear financial, workforce, and project updates to senior leadership.
- Support decision-making through scenario modeling, business cases, and impact analysis.
Governance & Continuous Improvement
- Establish and maintain governance mechanisms for SG&A cost and headcount management.
- Improve cost, headcount, and productivity transparency through enhanced reporting and dashboards.
- Drive continuous improvement in planning accuracy, forecasting, and execution discipline.
- Support change management to ensure sustainable adoption of new processes and tools.
Required Qualifications & Experience
- Bachelor’s degree in Business, Finance, Economics, Engineering, or a related field.
- 5–8 years of experience in SG&A management, workforce planning, finance, operations, or project management.
- Proven experience managing budgets and headcount within Sales, Marketing, and/or Product organizations.
- Strong understanding of workforce planning concepts, labor cost drivers, and productivity metrics.
- Demonstrated ability to lead cross-functional initiatives in a matrixed environment.
- Strong analytical, communication, and stakeholder management skills.
Preferred Qualifications
- MBA or Master’s degree.
- Experience in software, digital, energy, or industrial technology businesses.
- Project management or Agile certification (PMP, PRINCE2, SAFe, Scrum).
- Experience supporting global, multi-region commercial organizations.
Key Competencies
- SG&A cost and headcount governance
- Commercial and workforce planning acumen
- Project and change leadership
- Stakeholder partnership and influence
- Analytical problem-solving
- Continuous improvement mindset
Additional Information
Relocation Assistance Provided: No