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. 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.
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.
To be part of the Institutional yearly Budget Process (Administration and operational expenses, CAPEX, etc.). → To 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. → Monitoring D365 project contracts with the consultants and outsourcing services → To prepare midyear revision and analysis (Budget vs Actuals, Forecast, etc.) → To support the institutional master data in the system (New project codes, new expenses categories, modifications, etc.). → To manage big databases in excel to provide financial analysis and insights. → Work closely with different areas through the organization to obtain the necessary information for budget analysis. → Requirements → Bachelor's degree in accounting or finance. → Minimum 5 years of working experience in financial, Accounting, Budget, Forecast, Expenses Analysis. → Knowledge of financial systems, ERP, MS office, Managing large databases, data extraction methods, report presentation and analytical skills. → Advance

📌 FINANCE- Analyst Financial Planning (Guadalupe)
🏢 Cimmyt
📍 Guadalupe