(Cen) Financial Analysis Analyst

hace 6 meses


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 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.


  • Financial Analyst

    hace 5 meses


    Saltillo, México Johnson Controls International A tiempo completo

    Financial Analyst Job Description What You Will Do: We are hiring a Financial Analyst. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process. The financial analyst will provide support including...

  • Financial Analyst

    hace 6 meses


    Saltillo, México Johnson Controls International A tiempo completo

    **What you will do**: We are hiring a Metro Financial Analyst. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process. The financial analyst will provide support including preparing the input to...

  • Senior Financial Analyst

    hace 4 semanas


    Saltillo, Coahuila de Zaragoza, México Johnson Controls International A tiempo completo

    **Job Summary**We are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our team at Johnson Controls International. As a Senior Financial Analyst, you will be responsible for analyzing financial data, preparing financial statements, and providing financial planning and analysis support to Corporate departments.**Key...

  • Lead Financial Analyst

    hace 5 meses


    Saltillo, México Johnson Controls A tiempo completo

    **What You Will Do**: We are hiring a Lead Financial Analyst in our business center. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting and outlook process. S/he will provide support including preparing the input...

  • Financial Data Analyst

    hace 4 semanas


    Saltillo, Coahuila de Zaragoza, México Prodensa A tiempo completo

    **Financial Data Analysis Role**Prodensa is seeking a skilled Financial Data Analyst to join our team. The ideal candidate will have experience with financial data analysis, reconciliation, and reporting.**Key Responsibilities:**Invoice registration in ERP (Oracle)Review of vendor statementsReview of invoices with Issues with the different plants of the...


  • Saltillo, México Stellantis A tiempo completo

    The Manufacturing/Plant Financial Analyst is responsible for providing operations management with financial analysis of daily, weekly and monthly operating results. You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining global exposure. This position is responsible...


  • Saltillo, México Stellantis A tiempo completo

    Job Description The Manufacturing/Plant Financial Analyst is responsible for providing operations management with financial analysis of daily, weekly and monthly operating results. You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining global exposure. This...

  • Lead Financial Analyst

    hace 6 meses


    Saltillo, México Johnson Controls A tiempo completo

    We are hiring a Lead Financial Analyst in our business center. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting and outlook process. S/he will provide support including preparing the input to financial...


  • Saltillo, México Johnson Controls International A tiempo completo

    **What you will do** Under the general direction of the Director Financial Operations, and close direction of the Corporate Function Business Partner, our Senior Financial Analyst is responsible for responsible for analysis, financial planning, and customer service job duties related to the Corporate Function Finance support. Must be able to effectively...

  • Sr Financial Analyst

    hace 5 meses


    Saltillo, México John Deere A tiempo completo

    There are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we’re all about at John Deere. And it’s why we’re investing in our people and our technology like never before...


  • Saltillo, México Mopar A tiempo completo

    The Manufacturing/Plant Financial Analyst is responsible for providing operations management with financial analysis of daily, weekly and monthly operating results. You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining global exposure. This position is responsible...


  • Saltillo, Coahuila de Zaragoza, México Citi A tiempo completo

    Job OverviewCiti is seeking a Financial Risk Analyst Professional to join our team. As a key member of the Credit Decisions group, you will be responsible for analyzing and evaluating financial data to ensure compliance with Generally Accepted Accounting Principles (GAAP) and Citibank policies.About the RoleThis role involves accurately spreading business...


  • Saltillo, Coahuila de Zaragoza, México International Automotive Components A tiempo completo

    Financial Planning and Analysis RoleAt International Automotive Components, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team.The successful candidate will be responsible for preparing and analyzing financial statements, including balance sheets and income statements, to provide insights into the company's financial...


  • Saltillo, Coahuila de Zaragoza, México John Deere A tiempo completo

    Unlock Your Potential as a Senior Financial Analyst - Inventory ManagementWe're looking for an experienced Senior Financial Analyst - Inventory Management to join our team at John Deere. As a key member of our accounting and finance department, you will be responsible for performing in-depth analysis and providing insights to drive business growth.About the...


  • Saltillo, México CEMEX A tiempo completo

    Analyst of the Business Planning team, which is part of the Corporate Strategic Planning & Business Development EVP, based in Monterrey. **Main Responsibilities**: - Keep track of company’s value metrics - Support the activities related to the payout process - SG&A/Corporate expenses tracking and analysis **Position Challenges**: - Thight deadlines -...

  • Financial Analyst

    hace 5 meses


    Saltillo, México John Deere A tiempo completo

    There are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we’re all about at John Deere. And it’s why we’re investing in our people and our technology like never before...


  • Saltillo, Coahuila de Zaragoza, México Nemak A tiempo completo

    Financial Analyst and Budget ManagerKey ResponsibilitiesManage and analyze financial data to inform business decisions.Develop and implement budget plans to ensure financial stability.Lead cost-saving projects to optimize financial performance.Ensure compliance with financial regulations and policies.RequirementsBachelor's degree in Finance, Accounting, or...


  • Saltillo, México CEMEX A tiempo completo

    In this position, you will support the Accounting Technology team on monthly, quarterly, and annual processes, conduct research activities and technical accounting documentation, and be involved in any relevant transaction impacting Cemex's financial statements. **Main Responsibilities**: - Month-end closing of the financial derivatives instruments’...


  • Saltillo, Coahuila de Zaragoza, México Johnson Controls International A tiempo completo

    Financial Planning and Analysis RoleWe are seeking a highly skilled and motivated Financial Planning and Analysis (FPA) Specialist to join our team within Johnson Controls International. This role is integral to our organization, focusing on the creation of a diverse range of financial dashboards and reporting for the General Manager, Sales Organization and...


  • Saltillo, Coahuila de Zaragoza, México Johnson Controls A tiempo completo

    **Financial Planning and Analysis Role**S/he will provide quarterly forecasts, annual budgeting and monthly outlook and will support senior management in the preparation of financial presentations, analysis, and other financial ad-hoc requests. This function acts as an analytical engine of the Security Products business and will partner with a...