Financial Analyst

hace 1 semana


Texcoco de Mora, México CIMMYT A tiempo completo
Financial Analyst Job Description

CIMMYT is a leading international organization dedicated to solving complex problems in agriculture. We are seeking a highly skilled Financial Analyst to join our team in Texcoco, Mexico.

Key Responsibilities:
  • Participate in the annual budget process, ensuring accurate revenue and expense forecasting.
  • Support the development and maintenance of chargeback rates and costing manuals.
  • Analyze indirect costs and chargebacks, providing insights for informed decision-making.
  • Collaborate with the BISA team to analyze financial data and provide recommendations.
  • Design and implement institutional templates for budgeting and forecasting.
  • Upload budget data into Microsoft Dynamics AX, ensuring accuracy and completeness.
  • Monitor expenses and identify areas for cost optimization.
  • Prepare and distribute monthly and quarterly financial reports, highlighting key trends and variances.
  • Develop and maintain databases to support financial analysis and reporting.
  • Contribute to the development of reporting formats and KPIs.
  • Ensure compliance with international financial standards and agreements.
Requirements:
  • Bachelor's degree in accounting or finance.
  • Minimum 5 years of experience in finance, accounting, and budgeting.
  • Proficiency in financial systems, ERP, and MS Office.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Fluency in English and Spanish.
What We Offer:

CIMMYT provides a competitive remuneration package, including a year-end bonus, vacation premium, life and medical insurance, and opportunities for professional development.


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