CIMMYT
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Job Description
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Description
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CIMMYT is seeking a dynamic, self-motivated, and service-oriented professional for the position of Hospitality administrative coordinator to work in the H Department.
The positions will be based at CIMMYT’s headquarters in Texcoco, near Mexico City.
Specific duties:
Finance activities
- Plan, design, execute, and monitor the activities of the Hospitality budget in coordination with the Hospitality manager. To be part of the Institutional yearly Budget Process (revenues, administration and operational expenses, CAPEX, etc.).
- Present reports, analyses, progress updates, and/or status of the budget and balance up to date of the projects, as required by the program.
- Provide administrative guidance and support to involved staff, ensuring compliance with the financial requirements.
- Be responsible for the petty cash, supervise the laundry and souvenir shop corner income.
- To be focused on cost accounting, indirect cost and cost allocations.
- Oversee the Budget and Financial analysis of the Hospitality operations
- Monthly monitoring of expenses (Budget vs Actuals) and controlling the bigger variations to avoid over-expenditure at the end of the year.
- Prepare and send monthly and quarterly financial management information and reports and forecast for the rest of the year.
- To prepare the Budget versus actuals monthly comparison and analysis, and variation explanations.
- Work closely with different areas through the organization to obtain the necessary information for budget analysis.
- To support financial information and Reporting Manager activities.
Respond to ad hoc request for financial information:
- Procurement and administrative activities
- Provide all administrative and logistic support to the team to ensure timely completion of activities.
- Review vendor invoices and bills prior to submitting to supervisor/ finance.
- Organize and maintain efficient archive systems for the office, including subject files and/or cross references.
- Assisting in the planning and forecasting of inventory needs.
- Conduct procurement in-country to ensure effective and efficient management of the office, in line with CIMMYT’s policies.
- Coordinate and validate the tracking of procurement procedure to ensure the fulfillment of assigned tasks and project objectives.
- Manage and ensure payments are made accurately. Guarantee prompt payments to vendors, staff advances, and claims.
- Support the administration of vehicles.
Requirements:
- Bachelor’s degree in accounting or finance.
- The selected candidate must have 5 years in finance, Accounting, Budget, Forecast, Expenses Analysis.
- The selected candidate must have experience in costing-based activities, production and services.
- The selected candidate must have 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.
- 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. The candidate should score a minimum of B2.
- Ability to work with different nationalities, under pressure and as a member of diverse work team.
- The candidate must exhibit a sense of urgency and commitment to his responsibilities and deadlines
Source: https://apply.workable.com/cimmyt-1/j/A654AFEEC1/
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