Costing Specialist
Morgan Philips GroupTexcoco, México, MexicoHace 1 día
Descripción del trabajo? Strongly developed analytical skills and the ability to identify financial trends. ? Advance in excel skills. ? Ability to work independently, to prioritize and to plan. ? Proactive and flexible, able to deal with conflicting priorities and deadlines. ? Strong customer service orientation. ? Excellent communication skills and a high level of attention to details. ? Proficiency in English and Spanish, with good written / oral communication, presentation, and negotiation skills. ? Ability to work with different nationalities, under pressure and as a member of diverse work team. ? To be focused on cost accounting, indirect cost and cost allocations. ? To support the updated Chargeback Rates and the Costing Manual. ? To oversee the Budget and Financial analysis of the Regional Offices operations (ROs) ? Perform monthly Indirect Cost and Chargeback (charges for Services Units) analysis ? To provide support for BISA (Borlaug institute for south Asia) financial costing analysis. ? To be part of the Institutional yearly Budget Process (revenues, administration and operational expenses, CAPEX, etc.). ? To create institutional templates including historical information and forecast for the rest of the year. ? To upload the Budget for support and institutional units (Internal Center Costs) in the system (Microsoft Dynamics “AX”) ? Monthly monitoring of expenses (Budget vs Actuals) and control the bigger variations to avoid over-expenditure at the end of the year. ? To prepare and send monthly and quarterly financial management information and reports. ? To prepare the Budget versus actuals monthly comparison and analysis, and variation explanations. ? To prepare midyear revision and analysis (Budget vs Actuals, Chargeback Rates revision, Forecast, etc.) ? To manage big databases in excel to provide financial analysis. ? To prepare accurate financial reports in compliance with international and other standards and agreements. ? To support the Integrate Management Reporting Package (IMRP) in a monthly basis including explanation of the main variances. ? Work closely with different areas through the organization to obtain the necessary information for budget analysis. ? To support financial information and Reporting Manager activities.? To support financial information and analysis around the W1 contributions (CGIAR Initiatives) ? Respond to ad hoc request for financial information. ? Perform other duties as directed by supervisor.
COSTING SPECIALIST
Bachelor’s degree in accounting or finance.
Minimum 5 years of working experience in finance, Accounting, Budget, Forecast, Expenses Analysis.
Experience in costing based on activities, production and services.
Knowledge of financial systems, ERP, MS office, Managing large databases, data extraction methods, report presentation and analytical skills.
- ? Demonstrated experience in the preparation of relevant and timely financial management
information including the use of visual information.
ACTIVITIES :
LOCATION : TEXCOCO, EDOMEX
LAW BENEFITS AND SUPERIOR BENEFITS
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Specialist • Texcoco, México, Mexico
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