Live opening · Posted 6 days ago

EMEA Marketing finance specialist

Autodesk · United Kingdom - Remote
Workday
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At a glance

The key details from the original listing.

Posted 6 days ago
CompanyAutodesk
LocationUnited Kingdom - Remote
SourceWorkday
Listed6 days ago

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About the role

Description supplied by the original job listing.

Job Requisition ID #
26WD100648
Position Overview
The Marketing Finance Specialist is responsible for managing the financial processes that support the Digital marketing organisation. This role ensures the accuracy, consistency, and governance of budget management, financial planning, accruals, invoicing, and reporting activities across multiple regions and stakeholders.
Working closely with Paid Media Managers, Finance teams, agency partners, and marketing stakeholders, the specialist provides financial oversight and support throughout the planning and execution cycle. The role helps ensure that media investments are tracked accurately, financial commitments are properly managed, and reporting reflects actual spend and budget allocations.
A key focus of this role is driving accuracy and discipline across complex financial processes, particularly the quarterly accrual process, where spend may span multiple channels, vendors, cost centers, purchase orders, and reporting systems.
The ideal candidate combines strong financial and analytical skills with exceptional attention to detail, operational discipline, and stakeholder management. They are comfortable managing complex financial workflows, identifying discrepancies, resolving issues across multiple teams, and improving processes to increase accuracy, efficiency, and financial accountability.
Key Responsibilities
Financial Planning & Budget Management
Manage annual, quarterly, and ad hoc budget planning activities across the Global Digital Marketing organisation
Maintain budget tracking documentation and provide regular visibility into media investments and spending
Monitor budget pacing and identify potential over- or under-spend risks with the industry POCs and agencies
Support forecasting activities and assist in developing budget recommendations for internal Digital Media team
Ensure budget changes and reallocations are accurately documented and reflected across financial tracking systems
Accruals & Financial Reporting
Own the quarterly accrual process across all digital marketing channels, regions, and agency partners
Coordinate the collection, validation, consolidation, and submission of accrual information within required Finance deadlines
Ensure accruals accurately reflect services delivered, media consumed, outstanding invoices, and financial commitments
Partner with Paid Media Managers, agencies, and Finance teams to identify missing charges, validate estimates, and resolve accrual discrepancies
Reconcile accruals against subsequent invoices and actual spend to continuously improve accrual accuracy
Maintain clear documentation and supporting evidence for accrual submissions and adjustments
Prepare regular financial summaries, spend reports, and variance analyses for the Digital Media team and leadership
Support monthly, quarterly, and year-end financial close and reporting activities
Budget Reconciliation & Financial Controls
Lead regular reconciliations across approved budgets, media platform spend, agency reporting, purchase orders, invoices, accruals, and internal financial systems
Investigate and resolve discrepancies between financial sources, working cross-functionally to determine root causes and corrective actions
Ensure paid media investments are allocated to the appropriate cost centers, accounts, purchase orders, and financial coding
Track financial commitments and ensure they are accurately reflected in budget and forecasting views
Maintain financial documentation, reconciliation records, and audit trails in accordance with governance requirements
Ensure compliance with Autodesk financial policies, processes, controls, and reporting standards
Agency Financial Management
Manage financial operations with agency and vendor partners, including purchase orders, invoicing, fees, media investment tracking, and payment-related issues
Own the annual and quarterly process for opening, tracking, updating, and managing purchase orders
Monitor purchase order balances and ensure sufficient funding is available for planned and committed investments
Review and validate agency invoices and supporting documentation before processing
Track agency fees, media spend, and other financial commitments against approved budgets and purchase orders
Partner with agencies and internal stakeholders to resolve billing discrepancies, incorrect charges, missing invoices, and payment issues
Ensure invoices are submitted, coded, approved, and processed within required timelines
Maintain visibility into outstanding invoices and financial commitments to minimize late charges, missed accruals, or unexpected spend
Stakeholder Collaboration
Serve as a key financial operations partner to Paid Media Managers, team leads, Finance teams, agencies, and other marketing stakeholders
Communicate financial deadlines, budget changes, accrual requirements, reconciliation findings, and reporting expectations clearly and proactively
Provide guidance to stakeholders on financial processes, budget tracking, purchase orders, invoicing, and accrual requirements
Partner with teams to resolve financial issues efficiently while maintaining appropriate controls and governance
Qualifications
Experience in finance, financial operations, accounting, budget management, media finance, or a related discipline
Strong understanding of budgeting, forecasting, accruals, purchase orders, invoicing, reconciliation, and financial reporting
Experience managing complex financial processes involving multiple stakeholders, vendors, budgets, or cost centers
Strong analytical skills with the ability to identify discrepancies, investigate root causes, and reconcile multiple financial data sources
Exceptional attention to detail and a high degree of accuracy
Strong organizational and project management skills, with the ability to manage multiple deadlines and fina

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