(Cen) Financial Analysis Analyst
hace 7 meses
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 requirements.
**Main Responsibilities**:
- Information for Board of directors and Stockholders' annual meeting
- Monthly Executive Committee materials (Financial and Operative Information
- Global Opex Follow-Up and Analysis
- Covenants calculation
- Consolidated Funded Debt and Coverage ratios
- Working Capital Analysis
- ROCE and CVA
- Digital Controllership transformation
- KPIs analysis of our main 4 businesses
**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 and PowerPoint, PowerBI is a plus
- Soft Skills: Analytical thinking, researcher, self-driving, risk thinking, self-motivated, teamwork
**Internal/External Relations**:
INTERNAL: Financial and Strategic Planning, Treasury, GSE, Investor Relations, 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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