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Financial Management Specialist
hace 2 meses
Job Summary
Cemex, Inc. is seeking a highly skilled Financial Management Analyst to join our team. As a key member of our finance department, you will be responsible for ensuring the company's financial obligations are met and that all contractual agreements are fulfilled.
Main Responsibilities
- Coordinate the implementation of contract changes with financial impact in the Pricing Exhibit of the Master Agreement between Cemex and the Outsourcing Service Provider.
- Ensure that the billing/payment process between Cemex and the Provider is working and facilitate the mechanisms to address any potential issue in this process.
- Monitor actual savings and compare them to the projected savings from the Business Case.
- Provide Finance Manager with relevant information about the financial aspects of the contract to facilitate their decision-making process.
- Develop good relations with Service Providers to create a proper business climate where issues between the parties to the agreement can be solved.
- Analysis and explanation of the main variances of the actual performance of the project versus the Business Case.
- Ensure fulfillment of Cemex's financial obligations as defined in the Master Agreement with the Service Provider.
Qualifications
- Advanced English Finance, Accounting, Costs, Economy.
- Advanced Excel Skills (manage big databases, elaborate reports, excel financial models), Powerpoint skills, Word Skills, Power BI knowledge.
Internal/External Relations
- CORPORATE TAX TEAMS, SERVICE DELIVERY MANAGERS, TREASURY MANAGERS, GES TEAMS, P&IT TEAMS (CORPORATE & LOCAL), HR TEAMS.
- OUTSOURCING SERVICE PROVIDERS, CONSULTANTS.
Cemex Diversity and Inclusion Statement
Cemex, Inc. recognizes the diversity of the world in which we live and in which we do business. We respect diversity, 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.
