Castellum · 2 days ago
Senior Budget Analyst
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Commercial Real EstateMarketing
Insider Connection @Castellum
Responsibilities
Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
Analyze budgeting and accounting reports to ensure financial accuracy and compliance.
Provide expert analysis and recommendations on budgetary matters to senior management.
Ensure effective planning, programming, budgeting, and execution (PPBE) process adherence.
Utilize financial systems such as N-ERP, CSPT, and PBIS to manage and execute budget plans.
Collaborate with other financial analysts and departments to consolidate budget reports and data.
Prepare detailed reports on budget performance, identifying trends, variances, and areas for improvement.
Support the development and implementation of budgeting policies, procedures, and strategies.
Monitor and control the allocation of financial resources to achieve organizational objectives.
Qualification
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Required
Active Secret Clearance
MA/MS degree in Finance, Accounting, Business Administration, or a related field
Over ten (10) years of experience in budget analysis and financial planning
Company
Castellum
Castellum is one of the largest listed real estate companies in Sweden.
Funding
Current Stage
Late StageCompany data provided by crunchbase