(Cen) Operative and Financial Reporting Advisor

hace 3 semanas

Saltillo, México CEMEX A tiempo completo

Generate and analyze financial and operative information for Cemex Worldwide; transform data into solutions with a high analytical and logical thinking always focused on client requierements.**Main Responsibilities**:Responsible for Financial and Operative Reporting & Performance Analysis to Top managementDefinition and governance of the global standard report to be released by Countries and Regions to Top Management (MTM), as well as the design and preparation of CFO Executive Presentation (Financial Summary & ExCo Results presentation)Identify and make a deep analysis of results Hotspots by having key partnerships with other areas: Supply Chain, Operations, Energy, Planning, Finance, IR, GES, Procurement, Legal and Communications.Definition, Standardization, and Governance of operative & financial KPIs. Keep standard practices among BU’s and Regions, Facilitator & Expert of best practices in metrics.**Position Challenges**:Ability to respond to high pressure requests with time constraints, month end close aggressive timelines.**Qualifications**:Language Proficiency: English (100%), Spanish (100%)Bachelor’s Degree (Accounting, Economics or Finance), better if master’s degreeTechnical Skills required by role: Excel, Word, Powerpoint and Power BISoft Skills: Analytical thinking, researcher, self-driving, risk thinking, self-motivated, teamwork**Internal/External Relations**:INTERNAL: Financial and Strategic Planning, Treasury, GSE, Investor Relations, Energy, Operations and TechnicalEXTERNAL: External auditors**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.

  • (Cen) Analyst Corporate Reporting

    hace 4 semanas

    Saltillo, México CEMEX A tiempo completo

    We are looking for a talented professional to staff the position of **Analyst Corporate Reporting, **who will participate in the execution and analysis of diverse financial and operative reports within Cemex Corporate Reporting Tools, as well as information integrity validation**Main Responsibilities**:Analyze, prepare and manage information & corporate...

  • (Cen) Analyst Corporate Reporting

    hace 11 horas

    Saltillo, México CEMEX A tiempo completo

    We are looking for a talented professional to staff the position of **Analyst Corporate Reporting, **who will participate in the execution and analysis of diverse financial and operative reports within Cemex Corporate Reporting Tools, as well as information integrity validation **Main Responsibilities**: Analyze, prepare and manage information & corporate...

  • Consolidations And Financial Reporting Lead

    hace 4 semanas

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details****What you will do**This position's responsibility is monthly corporate consolidation close process and the production of financial statements.The position also advises business units on their monthly close and consolidation process.**How you will do it**- Coordinates the collection and consolidation of monthly financial results from all...

  • Consolidations and Financial Reporting Lead

    hace 4 días

    Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do** This position's responsibility is monthly corporate consolidation close process and the production of financial statements. The position also advises business units on their monthly close and consolidation process. **How you will do it** - Coordinates the collection and consolidation of monthly financial results from...

  • (Cen) Consolidation and Financial Information

    hace 7 días

    Saltillo, México CEMEX A tiempo completo

    We are looking for a talented professional to staff the position of **Analyst Consolidation**, who will participate in the execution of CEMEX’s financial consolidation, Top Management presentations necessary for decision making, analysis of the financial statement items and active participation in the Controllership’s Digitalization Project. **Main...

  • (Cen) Energy Risk Advisor

    hace 4 semanas

    Saltillo, México Cemex A tiempo completo

    Contribute and execute action plans toward the successful implementation of a company-wide energy risk management strategy.**Main Responsibilities**:- Standardize reporting and contribute to develop presentations to Cemex regions regarding updates on hedging strategy.- Develop and maintain database for relevant energy indicators.- Develop models that...

  • (Cen) Financial Analysis Analyst

    hace 2 semanas

    Saltillo, México CEMEX A tiempo completo

    Generate and analyze financial and operative information for Cemex Worldwide; transform data into solutions with a high analytical and logical thinking, always focused on client requirements. **Main Responsibilities**: - Information for Board of directors and Stockholders' annual meeting - Monthly Executive Committee materials (Financial and Operative...

  • (Cen) Financial Analysis Analyst

    hace 4 semanas

    Saltillo, México CEMEX A tiempo completo

    Generate and analyze financial and operative information for Cemex Worldwide; transform data into solutions with a high analytical and logical thinking, always focused on client requirements.**Main Responsibilities**:- Information for Board of directors and Stockholders' annual meeting- Monthly Executive Committee materials (Financial and Operative...

  • Senior Financial Analyst — Automate Reporting

    hace 4 semanas

    Saltillo, México Steelcase A tiempo completo

    A leading global furniture and technology solutions company in Saltillo is seeking a financial analyst to drive financial reporting and analysis automation.The ideal candidate must possess a Bachelor's degree in Accounting or Finance and have at least 4 years of relevant experience.Advanced analytical skills, strong Excel expertise, and proficiency in...

  • Senior Financial Analyst — Automate Reporting

    hace 4 semanas

    Saltillo, México Steelcase A tiempo completo

    A leading global furniture and technology solutions company in Saltillo is seeking a financial analyst to drive financial reporting and analysis automation. The ideal candidate must possess a Bachelor's degree in Accounting or Finance and have at least 4 years of relevant experience. Advanced analytical skills, strong Excel expertise, and proficiency in...