(Mx) Sr Planning Analyst

hace 4 semanas

Monterrey, México CEMEX A tiempo completo

**Descripción de puesto**:
Planning Senior Analyst is part of the Strategic Planning team. It's an integral role within the organization and has visibility to overall Company operations and senior management.

**Principales responsabilidades**:

- Responsible for preparation of monthly executive presentations to CEO and Exco, including reporting, analysis and commentary on results in conjunction with Planning management
- Prepare actual and forward looking information for Investor Relations groups;
- Monthly reporting of financial results
- Support the annual budgeting process for entire U.S. operation,
- Analyze and provide recommendations on pricing impact, volume/pricing breakeven, cost benchmarks and
- other detailed analyses during the process, as well as intercompany balancing in budget
- Design scenario analysis based on various business assumptions; develop financial models to conduct cost
- benefit analysis, and provide forward looking information for forecast and 5 year plan
- Provide insightful analysis of what the numbers mean
- Support training and development of Jr Analysts
- Continuously improve processes and look for opportunities
- Adhere to all CEMEX, OSHA, and MSHA rules and regulations at all times and wear proper safety equipment while on plant grounds
- Meet or exceed company safety standards

**Retos del puesto**:

- Prioritize, handle multiple tasks and work in a fast paced and high volume environment

**Habilidades y conocimientos requeridos**:

- Bachelor degree Finance, Business, Engineering, or Accounting preferred
- 3-5 years' professional experience
- Strong interpersonal skills
- Self-motivated and independent thinker
- Business analytics and critical thinking
- Ability to work with iterative processes and deliverables

**Relaciones**:

- Internas:
- Planning
- Commercial
- Budget & Control
- Externas:
- N/A

**Diversidad e Inclusión en CEMEX**:
In CEMEX, we know that the world and business is filled with diverse people. We respect that diversity, and address the inclusion and non-discrimination of any person regardless of gender, physical capabilities, age, sexual orientation, cultural, ethnical, religious beliefs, political affiliation, marital status, pregnancy/maternity/paternity or nationality. We promote a culture of equality so we can build a sustainable business and for the development and well-being of all CEMEX employees.

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