Financial Operations Specialist

hace 2 semanas


Xico, México Bebeecosting A tiempo completo

Costing Analyst PositionWe are seeking a highly skilled Costing Analyst to join our team.The ideal candidate will have experience in cost accounting, indirect cost and cost allocations.The successful candidate will support the updated Chargeback Rates and the Costing Manual.They will also oversee the Budget and Financial analysis of Regional Offices operations.Responsibilities include performing monthly Indirect Cost and Chargeback analysis, providing support for BISA financial costing analysis, and creating institutional templates including historical information and forecast for the rest of the year.The selected candidate will be part of the Institutional yearly Budget Process, uploading the Budget for support and institutional units in the system, and monitoring expenses (Budget vs Actuals) to control variations.They will prepare and send monthly and quarterly financial management information and reports, as well as prepare the Budget versus actuals monthly comparison and analysis.Ongoing responsibilities include managing big databases in excel to provide financial analysis, preparing accurate financial reports in compliance with international standards, and supporting the Integrate Management Reporting Package.Additional duties include working closely with different areas through the organization to obtain necessary information for budget analysis, responding to ad hoc requests for financial information, and performing other duties as directed by supervisor.This is an excellent opportunity to join our team and contribute your skills and expertise to our financial operations.#J-*****-Ljbffr



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