Description
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 Integral South, through building strong partnerships. This combination enhances the livelihood trajectories and resilience of millions of resource-poor farmers, while working towards a more productive, inclusive, and resilient agrifood system within planetary boundaries. 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.

For more information, visit cimmyt.org

CIMMYT is seeking a dynamic, self-motivated, and service-oriented professional for the position of Financial Analyst (Budget Process, Expenses analysis) with a strong focus on Finance, Accounting,



expenses analysis and cost reallocation, to work in Financial Planning Unit /Finance under Operations Chapter.

The position is based at CIMMYT’s campus in Texcoco, State of Mexico, and located 45 km northeast of Mexico City, Mexico.

Specific duties:
- Be part of the Institutional yearly Budget Process (Administration and operational expenses, CAPEX, etc.).
- Create institutional templates including historical information and forecast for the rest of the year.
- 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.
- Prepare and send monthly and quarterly financial management information and reports.
- Monitoring D365 project contracts with the consultants and outsourcing services
- Pre

📌 Financial Analyst (Texcoco)
🏢 Cimmyt
📍 Texcoco