Operational Support Analyst us
hace 2 semanas
Job Summary
To ensure that CEMEX Accounting & Financial Services offers superior customer service by processing transactions and reporting results at a world-class level. Analyze and review current processes to adopt best practices.
Main Responsibilities
Create complete financial statements generating relevant information, analysis, and recommendations to improve business performance. Continuously monitor and analyze information sources to identify potential costs and process efficiencies, ensuring their implementation in a proactive manner.
Key Challenges
Elaborate, analyze, and release actual operational figures to guarantee the accuracy and opportunity of the information for Materials and Aggregates sector management. (CAPEX, SG&A, Headcount, Working Capital, and Operational Cash Flow)
Support the correct performance of activities related to costing and operational processes in different locations provided by the external contractor for outsourcing services. Ensure 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 support internal clients (Operations) in its accomplishment.
Required Skills and Knowledge
Academic: Bachelor's degree in Business Administration, Accountancy, or Finance. Experience: 3-4 years in financial and cost accounting, 1 year building knowledge on the Institutional CEMEX model (Platforms, Policies, Guidelines, and Structure), and 1 year in the Construction industry. Required knowledge: Microsoft Office - Advanced, ERP (SAP) knowledge, Lotus Notes, and Advanced English (written and spoken).
Relationships
Internal: BA Local, BSO Director, VP/GM's & Plant Directors, Directors & Managers, Internal Control, and Process Assessment. External: External contractor for outsourcing services.
Diversity and Inclusion in CEMEX
In CEMEX, we value diversity and address the inclusion and non-discrimination of any person regardless of gender, physical capabilities, age, sexual orientation, cultural, ethnic, religious beliefs, political affiliation, marital status, pregnancy/maternity/paternity, or nationality. We promote a culture of equality to build a sustainable business and for the development and well-being of all CEMEX employees.
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