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Budget Operations Specialist

United Kingdom, Little Chalfont · Job Posted June 15, 2026
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Job Description

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

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