(Cen) Planning Primary Fuels Analyst
hace 3 semanas
This position plays a critical role in supporting business decisions by collaborating with cross-functional teams, monitoring Primary Fuels industry trends, and providing actionable recommendations. This position entails leading the Budget, Business Plan, Best Estimate forecasts, consolidation, and preparation of monthly reports (volume, surplus, OCF, DSO DPO, other operational metrics) and weekly reports. Additionally, it involves conducting in-depth market intelligence research, managing trade flows, and pricing data, and preparing comprehensive market analysis reports, presentations, and studies for upper management.**Main Responsibilities**:- Develop mid- and long-term Business Plan, annual Primary Fuels Budget, and updates of Best Estimate forecasts.- Production of weekly and monthly management reports such as consolidation of monthly volumes, costs, prices, surplus report, DSO DPO report, and other relevant reports- Conduct thorough market intelligence research to gather insights, and stay abreast of industry trends, and create specialized reports for the team.- Measure and analyze potential risks in the Primary Fuels sector, evaluate and monitor the costs of primary fuels, and support development of new business opportunities within CEMEX or through CEMEX Trading.- Inform, monitor, and adjust primary fuels supply strategy and costs accordingly.- Ensure Compliance with CEMEX Policies, Procedures, and Internal Control.- Collaborate and communicate with Central Planning and Treasury teams to align monthly and weekly reports.- Deliver presentations on the current energy market situation for Investor Relations Quarterly call, Executive Committee meetings, Energy Risk Committee meetings, and other upper management reports.- Lead communications with other CEMEX areas outside of Primary Fuels including Central & Regional Planning, Treasury, ERM, Energy, Operations & Technology, Sustainability, CEMEX Countries, fostering effective collaboration**Position Challenges**:- Conduct relevant market intelligence and provide valuable information to CEMEX Trading team and other CEMEX areas.- Establish rapport and maintain open communications with other CEMEX areas.- Prepare insightful presentations for upper management on specialized energy-related topics.**Qualifications**:- **TEMPORARY POSITION**:- Bachelor’s degree in administration, Energy Administration, International trade, Logistics, Supply Chain, Finance, Economics, Engineering, or related fields- At least one year experience in data analytics, supply chain and/or finance- Desired areas of expertise:- Fuels - Energy market- Finance, Treasury and/or Planning roles.- Market research, analysis, and studies.- Supply chain planning- Tech savvy, proficient in Excel, PowerPoint, Word, and Outlook; knowledgeable with Tableau, Power Pivot, Power Query and Think-cell.- Strong business acumen and ability to work effectively in a team, transforming data into valuable insights, displaying strategic thinking, problem-solving skills, effective communication, and the ability to influence and persuade**Internal/External Relations**:INTERNAL- Corporate, Regional and Country Planning- Treasury- GES- Investor Relations- Energy- Legal- Sustainability- Operations & TechnologyEXTERNAL- Suppliers- Consultants**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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(Cen) Alternative Fuels Analyst
hace 6 días
Saltillo, México CEMEX A tiempo completoThe Alternative Fuels Analyst is responsible for researching, analyzing, and optimizing the integration of alternative fuels into our cement operations. Through data-driven analysis, collaboration, and reporting, the role contributes to achieving our sustainability goals and ensures responsible use of alternative fuels while supporting cross-functional teams...
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(Cen) Alternative Fuels Analyst
hace 4 días
Saltillo, México CEMEX A tiempo completoThe Alternative Fuels Analyst is responsible for researching, analyzing, and optimizing the integration of alternative fuels into our cement operations. Through data-driven analysis, collaboration, and reporting, the role contributes to achieving our sustainability goals and ensures responsible use of alternative fuels while supporting cross-functional teams...
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(Cen) Financial Planning Analyst
hace 2 semanas
Saltillo, México CEMEX A tiempo completoAnalyst of the Business Planning team, which is part of the Corporate Strategic Planning & Business Development EVP, based in Monterrey.**Main Responsibilities**:- Keep track of company’s value metrics- Support the activities related to the payout process- SG&A/Corporate expenses tracking and analysis**Position Challenges**:- Thight deadlines- Deal with...
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(Cen) Network Optimization Analyst
hace 2 semanas
Saltillo, México CEMEX A tiempo completoThe Network Optimization Analyst will be responsible for designing strategic long-term optimization models not only to support decisions on CAPEX Projects, but also to define optimal sourcing, operational benefits by increasing production capacities, opening/closing/relocating plants, EBITDA optimization, marginal cost, and profitability analysis. The...
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(Cen) Trading Planning Analyst Americas
hace 2 semanas
Saltillo, México CEMEX A tiempo completoReporting to Americas Trading Planning Manager, the role provides support to the Trading department management team with information gathering (both from internal and external sources), consolidation and analysis, production of management and market information reports, production and follow up of monthly KPI’s (traded volumes, surplus allocation,...
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(Cen) Corporate Strategic Planning Analyst
hace 1 semana
Saltillo, México CEMEX A tiempo completoWork as part of the Corporate Strategic Planning (CSP) Team responsible for defining and molding the company’s strategic framework, defining key levers and enablers to reach its objectives, through data driven analysis of markets, competitors, and industry global trends. Defining and assessing business opportunities across geographies, leading internal...
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(Cen) Corporate Strategic Planning Analyst
hace 1 semana
Saltillo, México CEMEX A tiempo completoWork as part of the Corporate Strategic Planning (CSP) Team responsible for defining and molding the company’s strategic framework, defining key levers and enablers to reach its objectives, through data driven analysis of markets, competitors, and industry global trends. Defining and assessing business opportunities across geographies, leading internal...
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(Cen) Analyst Consolidation
hace 2 semanas
Saltillo, México CEMEX A tiempo completoWe 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 Crontrollership's Digitalization Project.**Main...
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(Cen) Global Negotiations Advisor
hace 1 semana
Saltillo, México CEMEX A tiempo completoResponsible for leading CEMEX’s strategic procurement efforts for fuel & lubricant-related products and services on a global scale. The primary focus will be to optimize sourcing strategies, manage supplier relationships, and drive cost efficiencies and lead the development and integration of renewable fuel sources across different countries. **Main...
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(Cen) Analyst Ethos
hace 2 días
Saltillo, México CEMEX A tiempo completoThe ETHOS Analyst leads the Ethics and Compliance program execution and evolution globally, providing general support on four levers: Awareness, Case Management, Governance and Guidelines to build an ethical culture for everyone everywhere.**Main Responsibilities**:- Awareness: coordinate design, execution, and follow-up of communication campaigns to...