Financial Analyst

Responsibilities

• Participate actively in the budgeting process for research projects, including administration, operational expenses, and CAPEX.
• Maintain and upload budget figures and reporting data in the ERP system (Microsoft Dynamics D365).
• Execute monthly monitoring and financial analysis of research project expenses (Budget vs. Actuals) to prevent over-expenditure.
• Prepare and report monthly and quarterly project financial information, including deviations and forecasts.
• Collaborate with various organizational departments to obtain accurate data for forecasting and analysis.
• Prepare accurate financial reports in compliance with international standards and agreements.
• Contribute to the development of reporting templates and Key Performance Indicators (KPIs).
• Respond to ad hoc requests for financial information and support institutional research projects.

Requirements

• Bachelor’s degree in accounting or finance.
• Minimum 5 years of experience in Financial, Accounting, Budget, Forecast, and G&A Analysis.
• Proven experience using ERP financial modules and managing large databases.
• Advanced proficiency in Excel and Power BI (Business Intelligence Dashboards).
• Strong analytical skills with the ability to identify project finance opportunities.
• Proficiency in English (C1 level) with excellent written and oral communication skills.
• Ability to work independently, prioritize tasks, and meet strict deadlines in a diverse, multicultural environment.

Preferred Qualifications

• Experience in Project Finance within NGOs, non-profits, or international organizations.
• Familiarity with managing awards from international funders such as USG, EU, Gates Foundation, or GIZ.

Benefits

• Attractive remuneration package and support for continuous professional development.
• Year-end bonus (40 days) and vacation premium (56%).
• Life and medical insurance.
• Supermarket coupons and a savings fund.
• Standard Mexican social benefits (IMSS, SAR / Infonavit).

About the Company

CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving global food security challenges. As a core CGIAR Research Center, we work to improve the quantity, quality, and dependability of production systems for essential cereals like maize and wheat, enhancing the livelihoods of millions of farmers worldwide.