Financial Analyst, Planning and Analysis
hace 1 semana
Description 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).
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