Budget Analyst

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7afvc4

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 2026 scales)
- Generous annual leave
- Expatriate package where eligible
- Comprehensive NATO allowances and insurances
- Three‑year definite duration contract

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7afvc4