Costing Specialist
hace 2 semanas
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.
- 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.
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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Texcoco de Mora, México Cimmyt A tiempo completoCosting Specialist Job DescriptionCIMMYT 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:Implement an appropriate costing methodology to provide accurate information for the organization.Oversee the costs...
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