(Cen) Operative and Financial Reporting Advisor

hace 3 semanas


Saltillo, México CEMEX A tiempo completo

Generate and analyze financial and operative information for Cemex Worldwide; transform data into solutions with a high analytical and logical thinking always focused on client requierements.

**Main Responsibilities**:
Responsible for Financial and Operative Reporting & Performance Analysis to Top management
Definition and governance of the global standard report to be released by Countries and Regions to Top Management (MTM), as well as the design and preparation of CFO Executive Presentation (Financial Summary & ExCo Results presentation)
Identify and make a deep analysis of results Hotspots by having key partnerships with other areas: Supply Chain, Operations, Energy, Planning, Finance, IR, GES, Procurement, Legal and Communications.
Definition, Standardization, and Governance of operative & financial KPIs. Keep standard practices among BU’s and Regions, Facilitator & Expert of best practices in metrics.

**Position Challenges**:
Ability to respond to high pressure requests with time constraints, month end close aggressive timelines.

**Qualifications**:
Language Proficiency: English (100%), Spanish (100%)

Bachelor’s Degree (Accounting, Economics or Finance), better if master’s degree

Technical Skills required by role: Excel, Word, Powerpoint and Power BI

Soft Skills: Analytical thinking, researcher, self-driving, risk thinking, self-motivated, teamwork

**Internal/External Relations**:
INTERNAL: Financial and Strategic Planning, Treasury, GSE, Investor Relations, Energy, Operations and Technical

EXTERNAL: External auditors

**CEMEX Diversity and Inclusion Statement**:
At CEMEX, we recognize the diversity of the world in which we live and in which we do business. We respect diversity, we address the inclusion and non-discrimination of any talented person, regardless of gender, physical ability, age, sexual orientation, culture, ethnicity, religion, political affiliation, marital status, pregnancy / maternity / paternity and nationality. We promote a culture of equity for the construction of a sustainable business and the well-being and development of CEMEX employees.



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