Strategic Planning Analyst
hace 2 semanas
**Job Summary**:
The Strategic Planning Analyst is a key member of the Strategic Planning team at Cemex, playing a vital role in the organization's overall operations and senior management. This integral role involves preparing executive presentations, analyzing financial results, and providing insightful commentary on business performance.
**Key Responsibilities**:
• Prepare and present monthly executive reports to the CEO and Exco, including in-depth analysis and recommendations on business performance
• Develop and maintain accurate and forward-looking financial information for Investor Relations
• Conduct monthly financial reporting and analysis, providing actionable insights to senior management
• Support the annual budgeting process for the entire U.S. operation, ensuring accurate forecasting and planning
• Analyze pricing impact, volume/pricing breakeven, cost benchmarks, and other detailed financial metrics
• Design and develop scenario analysis, financial models, and cost-benefit analysis to inform business decisions
• Provide expert analysis and recommendations on business performance, identifying areas for improvement
• Support the training and development of junior analysts, ensuring knowledge transfer and skill development
• Continuously improve processes and identify opportunities for growth and efficiency
• Adhere to all Cemex, OSHA, and MSHA rules and regulations, prioritizing safety and well-being
**Requirements**:
• Bachelor's degree in Finance, Business, Engineering, or Accounting preferred
• 3-5 years of professional experience in a related field
• Strong interpersonal and communication skills, with the ability to work effectively with cross-functional teams
• Self-motivated and independent thinker, with a proven track record of delivering results
• Business analytics and critical thinking skills, with the ability to analyze complex data and provide actionable insights
• Ability to work in a fast-paced environment, prioritizing multiple tasks and deadlines
**About Cemex**:
Cemex is a global leader in the building materials industry, committed to diversity, equity, and inclusion. We believe in creating a workplace that values and respects the unique perspectives and experiences of all employees, regardless of gender, physical abilities, age, sexual orientation, cultural, ethnic, religious beliefs, political affiliation, marital status, pregnancy/maternity/paternity, or nationality. We strive to build a sustainable business that promotes equality and well-being for all employees.
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