Global Finance Analyst: Budgets, Forecasting & Reporting

CIMMYT; Texcoco de Mora; On-site; MXN 360,000 - 720,000; Full time

Benefits offered by this job

year-end bonus (40 days)

vacation premium (56%)

life and medical insurance

supermarket coupons

savings fund

social Mexican benefits (IMSS, SAR /In

Job summary

CIMMYT is recruiting for a roster position in its Finance teams to support budgeting, financial planning, analysis and reporting across donor-funded projects and institutional operations.

Entry-level roles focus on data management and reconciliations, while senior positions involve independent financial analysis, project budgets, and controls, with collaboration across multidisciplinary teams.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field.
• Relevant experience in financial analysis, budgeting, accounting, financial reporting or project finance.

Responsibilities

• Prepare, monitor and analyze institutional and project budgets, including operating expenses, revenues and capital expenditures.
• Review budget versus actual expenditure, identify variances and recommend corrective actions to support effective financial management.
• Support financial planning, forecasting and the annual institutional budgeting process.
• Maintain accurate financial data, project codes, budget information and records within CIMMYT's financial systems.
• Prepare monthly, quarterly and annual financial reports, including variance analysis and management reporting.
• Review and validate project budgets, budget realignments, no-cost extensions and other financial adjustments in accordance with institutional and donor requirements.
• Support financial management of donor-funded projects, including donor billing, receivables, reconciliations and project financial closeout.
• Ensure compliance with CIMMYT financial policies, applicable CGIAR guidelines, donor agreements and relevant accounting standards.
• Collaborate with research programs, project leaders and other departments to provide financial analysis, guidance and support for decision-making.
• Support internal, external and donor audits, ensuring accurate financial documentation, reporting and timely resolution of findings

Skills

Budgeting

Financial analysis

Excel

Financial reporting

ERP systems

Microsoft Dynamics

Multicultural collaboration

Communication

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Master's degree or professional certification (preferred)

Tools

Microsoft Dynamics

Job description

CIMMYT is recruiting for a roster position in its Finance teams to support budgeting, financial planning, analysis and reporting across donor-funded projects and institutional operations.

Entry-level roles focus on data management and reconciliations, while senior positions involve independent financial analysis, project budgets, and controls, with collaboration across multidisciplinary teams.