Financial Analysis Specialist
hace 2 meses
Job Overview
The Financial Management Analyst plays a crucial role in overseeing all financial matters as outlined in the Master Professional Services Agreement (MPSA) established between CEMEX and its Outsourcing Service Providers. This position is essential to ensure that CEMEX adheres to its financial commitments and contractual obligations.
Key Responsibilities
- Facilitate the accurate and timely execution of contract modifications that have financial implications within the Pricing Exhibit of the Master Agreement.
- Monitor and ensure the effectiveness of the billing and payment processes between CEMEX and the service providers, addressing any issues that may arise.
- Track the Business Case by assessing actual savings against projected savings to ensure financial performance aligns with expectations.
- Provide the Finance Manager with critical financial insights regarding the contract to support informed decision-making (e.g., changes in scope, delivery centers, rates, cost adjustments).
- Foster strong relationships with service providers to cultivate a collaborative business environment conducive to resolving any issues that may occur.
Challenges of the Position
- Analyze and clarify significant variances between actual project performance and the Business Case.
- Ensure compliance with CEMEX's financial obligations as stipulated in the Master Agreement.
- Guarantee the timely fulfillment of CEMEX's commitments to prevent any potential contract breaches that could lead to fines or penalties.
Required Qualifications
- Proficient in English.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Advanced skills in Excel (including large database management, report generation, and financial modeling), as well as proficiency in PowerPoint, Word, and Power BI.
- Strong presentation, management, and communication skills.
Internal and External Relations
Internal: Collaborate with Corporate Tax Teams, Service Delivery Managers, Treasury Managers, GES teams, P&IT Teams (both corporate and local), and HR Teams.
External: Engage with Outsourcing Service Providers and Consultants.
CEMEX Diversity and Inclusion Commitment
At CEMEX, we embrace the diversity of our global community and business environment. We are committed to fostering an inclusive culture that respects and values the contributions of all individuals, regardless of gender, physical ability, age, sexual orientation, culture, ethnicity, religion, political affiliation, marital status, or nationality. We strive to create an equitable workplace that supports the well-being and development of all CEMEX employees.
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