FINANCE- Analyst Financial Planning

hace 1 semana


Texcoco municipio, México CIMMYT A tiempo completo

The International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT, CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow's problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale, sorghum, millets, and associated crops through applied agricultural science, particularly in the Global South, through building strong partnerships. CIMMYT is a core CGIAR Research Center, a global research partnership for a food-secure future, dedicated to reducing poverty, enhancing food and nutrition security, and improving natural resources. CIMMYT is seeking a dynamic, self-motivated, and service-oriented professional for the position of Finance Support Service with a strong focus on Finance, Accounting, expenses analysis and cost reallocation, to work in Financial Planning Unit /Finance under To be part of the Institutional yearly Budget Process (Administration and operational expenses, CAPEX, etc.). To upload the Budget for support and institutional units (Internal Center Costs) in the system (Microsoft Dynamics "AX/365") Monthly monitoring of expenses (Budget vs Actuals) and control the bigger variations to avoid over-expenditure at the end of the year mainly D365 project. Monitoring D365 project contracts with the consultants and outsourcing services To prepare midyear revision and analysis (Budget vs Actuals, Forecast, etc.) To support the institutional master data in the system (New project codes, new expenses categories, modifications, etc.). To manage big databases in excel to provide financial analysis and insights. Work closely with different areas through the organization to obtain the necessary information for budget analysis. Bachelor's degree in accounting or finance. Minimum 5 years of working experience in financial, Accounting, Budget, Forecast, Expenses Analysis. Knowledge of financial systems, ERP, MS office, Managing large databases, data extraction methods, report presentation and analytical skills. Advance in excel skills. Proficiency in English and Spanish, with good written / oral communication, presentation, and negotiation skills. CIMMYT offers an attractive remuneration package and support for continuous professional development. In addition to the provisions of the Mexican Labor Law our package of benefits includes year-end bonus (40 days), vacation premium (56%), life and medical insurance, supermarket coupons, savings fund, social Mexican benefits (IMSS, SAR / Infonavit).



  • Texcoco (municipio), México CIMMYT A tiempo completo

    The International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT®, CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow’s problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale,...


  • Centro (municipio), México Sigma A tiempo completo

    Join our amazing family of professionals at Sigma! This is the start of a new career with a fast-growing, innovative global food organization. The Senior Analyst Finance responsibilities include, but are not limited to, the timely and accurate preparation and analysis of schedules and models related to financial reporting and planning. Additional...


  • Texcoco, México CIMMYT A tiempo completo

    The International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT, CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow's problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale,...

  • Financial Analyst

    hace 2 semanas


    Tenochtitlán (municipio), México PepsiCo A tiempo completo

    The Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...

  • Financial Analyst

    hace 2 semanas


    Tenochtitlán (municipio), México PepsiCo A tiempo completo

    The Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...


  • Tenochtitlán (municipio), México PepsiCo A tiempo completo

    Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our organization. ...

  • Financial Analyst

    hace 1 semana


    Texcoco (municipio), México CIMMYT A tiempo completo

    The International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT, CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow's problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale,...

  • Financial Analyst

    hace 2 semanas


    Texcoco (municipio), México CIMMYT A tiempo completo

    The International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT®, CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow’s problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale,...


  • Texcoco (municipio), México CIMMYT A tiempo completo

    The International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT®, CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow’s problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale,...


  • Texcoco (municipio), México CIMMYT A tiempo completo

    The International Maize and Wheat Improvement Center, known by its Spanish acronym, CIMMYT, CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow's problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale,...