Costing Specialist

hace 2 semanas


Texcoco de Mora, México CIMMYT A tiempo completo
Costing Specialist Job Description

CIMMYT is a leading international organization dedicated to solving complex problems in agriculture. We are seeking a highly skilled Costing Specialist to join our Financial Planning Unit.

Key Responsibilities:
  • Develop and implement an effective costing methodology to provide accurate financial information for the organization.
  • Oversee the costs of CIMMYT's Engagement, Operations, and Engagements chapters.
  • Support the updated Chargeback Rates and Costing Manual.
  • Perform monthly Indirect Cost and Chargeback analysis.
  • Provide financial costing analysis for BISA (Borlaug Institute for South Asia).
  • Participate in the Institutional yearly Budget Process.
  • Prepare institutional templates, including historical information and forecasts.
  • Upload the Budget for support and institutional units in the system (Microsoft Dynamics "AX").
  • Monitor expenses (Budget vs Actuals) and control variations.
  • Prepare and send monthly and quarterly financial management information and reports.
  • Prepare Budget versus actuals monthly comparison and analysis.
  • Manage large databases in Excel to provide financial analysis.
  • Prepare accurate financial reports in compliance with international standards.
  • Support the Integrated Management Reporting Package (IMRP).
  • Work closely with different areas to obtain necessary information for budget analysis.
  • Support financial information and Reporting Manager activities.
Requirements:
  • Bachelor's degree in accounting or finance.
  • Minimum 5 years of working experience in finance, accounting, budget, forecast, expenses analysis.
  • Knowledge of financial systems, ERP, MS Office, managing large databases, data extraction methods, report presentation, and analytical skills.
  • Demonstrated experience in preparing relevant and timely financial management information.
  • Strong analytical skills and ability to identify financial trends.
  • Advanced Excel skills.
  • Ability to work independently, prioritize, and plan.
  • Proactive and flexible, able to deal with conflicting priorities and deadlines.
  • Strong customer service orientation.
  • Excellent communication skills and high level of attention to details.
  • Proficiency in English and Spanish.
Benefits:

CIMMYT offers an attractive remuneration package and support for continuous professional development. In addition to the provisions of the Mexican Labor Law, our package includes year-end bonus, vacation premium, life and medical insurance, supermarket coupons, savings fund, and social Mexican benefits.


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