About this role
Job title: Financial Analyst – Accounting & Financial Services
About the Role
To ensure that CEMEX Accounting & Financial Services provides our customers with superior service by processing transactions and reporting results at world-class levels. To analyze and review current processes in order to adopt best practices. To be an integral part of a high-performance team and continually improve processes.
What You'll Do
- Create full financial statements generating the relevant information, analysis and recommendations that allow managers to improve the business performance.
- Constantly monitor and analyze information sources to identify potential costs and processes efficiencies assuring its implementation in a proactive manner.
- Elaborate, analyze and release actual operative figures in order to guarantee the accuracy and opportunity of the information for Materials and Aggregates sector management. (CAPEX, SG&A, Headcount, Working Capital and Operative Cash Flow)
- Support the correct performance of activities related to costing and operative processes in the different locations provided by the external contractor for outsourcing services.
- Guarantee fulfillment, functionality and compliance of Sarbanes-Oxley / PACS regulations, as well as ensure internal procedures performed by the external contractor for outsourcing services intended to fulfill Internal and external audits and supporting to internal clients (Operations) in its accomplishment.
- Follow up to main operative KPIs, thru analysis and develop of tools and reports related and focused to operations to find improvements, savings and identified potential risks in processes.
- Guarantee Service Level Agreement; ensure an efficient coordination with external contractor for outsourcing services following the established internal processes for its results measurement.
- Be the first and main contact point with the operations.
What We're Looking For
- Academic: Bachelor in Business Administration, Accountancy, Finance
- Experience: 3 – 4 years in financial and cost accounting. 1 year building knowledge on the Institutional CEMEX model (Platforms, Policies, Guidelines and Structure). 1 year in the Construction industry.
- Required knowledge: Microsoft Office – Advanced; ERP (SAP) knowledge; Lotus Notes; Advanced English (written and spoken).
Bonus/Additional Information
- Diversity and inclusion are integral to CEMEX's culture and policies.
Compensation & Benefits
- Salary details are not disclosed in the posting.
- USD as currency reference; other benefits not specified.