Budget Analyst

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1. POST CONTEXT

This is a position within the Centre for Maritime Research and Experimentation (CMRE), an organization of the North Atlantic Treaty Organization (NATO).

CMRE is an established, world-class scientific research and experimentation facility that organizes and conducts scientific research and technology development, centred on the maritime domain, delivering innovative and field tested Science & Technology (S&T;) solutions to address defence and security needs of the Alliance.

As per the STO Charter, CMRE operates under a Customer Funding Regime, whereby customers are charged the direct costs of the services provided plus an overhead to cover general and administrative expenditures, recuperation of capital investments (if applicable) and the Centre operating and running costs. Customers are comprised of NATO bodies, NATO Nations and other parties consistent with NATO policy.

The Budget & Finance Branch provides financial management in support of the CMRE and its Programme Of Work (POW).

Under the broad supervision of the Centre's Budget & Finance Head,



the incumbent is responsible for the development and preparation of budgets and financial forecasts, to perform resource analysis, and financial reporting.

2. PRINCIPAL DUTIES
- Financial planning & Budget Lifecycle : Contribute to and support all budgetary activities related to the development, screening, submission, and approval of CMRE charge-out rates, customer rates, budgets, multi-year forecasts, and financial plans.
- Review budget inputs from requirement holders for completeness, technical compliance with instructions, etc. and liaise with project managers for additional or modified input as required.
- Execution management : Monitor and report activity associated with budgets and actively contribute to overall financial execution management:
- Analyze budget expenditure trends and prepare monthly budget execution and other reports for management review.
- Perform the periodic review and analy

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