(Cen) Business Planning Analyst

hace 1 semana

Saltillo, México CEMEX A tiempo completo

Support Business Planning main processes, including short and long term forecasting with special focus on Corporate Expenses and SG&A.

**Main Responsibilities**:

- Responsible for SG&A and Corporate Expenses forecasting, budgeting, tracking and analysis.
- Track of main operating/sustainability indicators of our main businesses including CO2, Energy, AF%, etc.
- Track company’s value creation metrics, supporting the VarComp Payout process.
- Support the Investment process with particular interest on CO2 Roadmap and Energy related investments.

**Position Challenges**:

- Manage under high uncertainty and tight deadlines
- Stablish a virtuous connection with all corporate areas and other clients

**Qualifications**:

- English proficiency (oral & written)
- Major in Accounting, Finance, Economics or Engineering.
- 2-5 years experience on Finance, Accounting, Planning or related areas.
- Analytic with strong numeric skills
- Solid knowledge of Excel/Power Point

**Internal/External Relations**:
INTERNAL: All corporate areas worldwide and the four regions

**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.

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