Budget Analyst
Pubblicato il 31-07-2026 - Altro in Uri
Experteer Overview In this role you drive CMRE's financial planning and budget execution as part of the Budget & Finance team. You collaborate with project managers and requirement holders to prepare and monitor budgets, forecasts, and cost metrics. You will produce management-friendly reports, support audits, and provide strategic financial advice to senior leaders. The opportunity combines international governance, complex budgeting, and financial data analysis in a mission-driven maritime research context.
Retribuzione / Benefits Contribute to budget lifecycle activities for CMRE charge?out rates, customer rates, budgets, and multi?year forecasts
Review inputs from requirement holders and coordinate with project managers for necessary updates
Monitor budget execution and prepare monthly and periodic reports for management
Analyze commitments and manage accruals, carry?forwards, and lapses; support year?end close and notes for financial statements
Develop short? and medium?range financial forecasts and perform statistical analyses
Create data views and visualizations to support management decisions
Assist project managers in developing accurate cost metrics for proposals
Provide high?level financial advisory support to Head of Finance and senior managers
Support external and internal auditors during reviews
Responsabilità Minimum 3 years' experience in accounting, budgeting, financial management, or auditing
Knowledge of financial regulations governing international or public sector organizations
Proficiency in Microsoft Excel (formulas, pivot tables, financial worksheets)
Good knowledge of ERP/financial systems such as ORACLE Financial or equivalent
Bachelor's degree in finance, economics, accounting or related field
English language proficiency; knowledge of NATO languages is essential
Ability to travel for TDYs within and outside NATO boundaries
Requisiti fondamentali Salary in EUR (per **** scales)
Generous annual leave
Expatriate package where eligible
Comprehensive NATO allowances and insurances
Three?year definite duration contract
#J-*****-Ljbffr