FINANCE- Analyst Financial Planning
hace 2 semanas
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 Servicewith a strong focus on Finance, Accounting, expenses analysis and cost reallocation, to work in Financial Planning Unit /Finance underTo 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 servicesTo 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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Finance Project Manager
hace 4 semanas
Mexico City Greenday Finance A tiempo completoFinance Project Manager Location: Mexico City (Hybrid, Full-time) Company: GreenDay Finance About the Role GreenDay Finance is seeking a highly organized and analytical Finance Project Manager to lead and execute key financial initiatives across our growing organization. This role is ideal for someone who excels at project coordination, financial analysis,...
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Head Of Finance Project Management Office
hace 3 semanas
Mexico City Greenday Finance A tiempo completoFinance Project ManagerLocation: Mexico City (Hybrid, Full-time)Company: GreenDay FinanceAbout the RoleGreenDay Finance is seeking a highly organized and analytical Finance Project Manager to lead and execute key financial initiatives across our growing organization. This role is ideal for someone who excels at project coordination, financial analysis, and...
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Head Of Finance Project Management Office
hace 2 semanas
Mexico City Greenday Finance A tiempo completoFinance Project Manager Location: Mexico City (Hybrid, Full-time)Company: GreenDay Finance About the Role GreenDay Finance is seeking a highly organized and analytical Finance Project Manager to lead and execute key financial initiatives across our growing organization. This role is ideal for someone who excels at project coordination, financial analysis,...
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Head Of Finance Project Management Office
hace 2 semanas
Mexico City Greenday Finance A tiempo completoFinance Project Manager Location: Mexico City (Hybrid, Full-time)Company: GreenDay Finance About the Role GreenDay Finance is seeking a highly organized and analytical Finance Project Manager to lead and execute key financial initiatives across our growing organization. This role is ideal for someone who excels at project coordination, financial analysis,...
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Financial Analyst
hace 2 semanas
Mexico City PepsiCo A tiempo completoThe 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...
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Senior Financial Planning Analyst
hace 3 días
Mexico City Vintti A tiempo completoLocation: Remote (Latin America) Working Schedule: Part-time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT) Compensation: $21–$24 USD/hour · Part-time (up to 6 hours per day)OverviewWe're looking for a Senior FP&A Analyst to deliver high-quality, board-ready financial planning and analysis for a fast-growing CPG...
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Finance Process Improvement Analyst
hace 2 semanas
Mexico City PepsiCo A tiempo completoJoin 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...
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Senior Financial Planning Analyst
hace 3 días
Mexico City Vintti A tiempo completoLocation: Remote (Latin America) Working Schedule: Part-time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT) Compensation: $21–$24 USD/hour · Part-time (up to 6 hours per day) Overview We're looking for a Senior FP&A Analyst to deliver high-quality, board-ready financial planning and analysis for a fast-growing...
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Senior Financial Planning Analyst
hace 2 días
Mexico City Vintti A tiempo completoLocation: Remote (Latin America) Working Schedule: Part-time to start, with flexibility. Ideal overlap of ~6 hours with Pacific Time (9am–4pm PT) Compensation: $21–$24 USD/hour · Part-time ( up to 6 hours per day ) Overview We're looking for a Senior FP&A Analyst to deliver high-quality, board-ready financial planning and analysis for a fast-growing CPG...
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Financial Analyst
hace 3 semanas
Mexico City Metropolitan Area PepsiCo A tiempo completoThe 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...
