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The Budget Operations Specialist (Fixed-Term) is responsible for supporting marketing budget execution by managing forecasting, purchase orders, and financial tracking to ensure accurate reporting and operational continuity during maternity leave coverage.
Job Responsibility
Maintain and update budget forecasts and actuals across cost centers
Track spend and identify variances to support financial accuracy
Raise and manage Purchase Orders (POs) in line with approved budgets
Support invoice processing, accruals, and month-end close activities
Prepare and maintain reporting for Marketing and Finance stakeholders
Ensure audit-ready documentation and compliance with financial processes
Collaborate with Marketing, Finance, and Procurement teams
Requirements
Bachelor's degree in Finance, Accounting, Business, or related field
Experience in budget management, financial operations, or similar roles
Strong proficiency in Excel and financial data analysis
Familiarity with financial systems, PO processes, and forecasting methodologies
Nice to have
Experience within marketing or commercial finance environments
Familiarity with Workday or similar ERP systems
Experience supporting global or cross-regional teams