(Cen) Planning Primary Fuels Analyst
hace 3 días
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.
-
(Cen) Alternative Fuels Analyst
hace 2 semanas
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...
-
(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...
-
(Cen) Business Planning Analyst
hace 4 días
Saltillo, México CEMEX A tiempo completoSupport 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%,...
-
(Cen) Planning
hace 6 días
Saltillo, México CEMEX A tiempo completoPivotal role in shaping and executing workforce planning, talent development, and organizational growth initiatives. Responsible in shaping and implementing our Talent Management processes and development initiatives, with a primary focus on fostering skill development, building capabilities, and expanding exposure and career opportunities. Play a key role...
-
Procurement and Planning Data Analyst
hace 1 semana
Saltillo, México ABB A tiempo completo**Procurement and Planning Data Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
-
(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 Network...
-
(Cen) Strategic Planning Analyst
hace 2 semanas
Saltillo, México CEMEX A tiempo completo**Main Responsibilities**:- Analyze market conditions, competitor strategies and performance to identify opportunities towards improving CEMEX businesses positioning in the industry- Explore and analyze trends regarding strategy definition and execution in both our industry and others- Participate in (and occasionally lead) project work streams of projects...
-
(Cen) Strategic
hace 2 semanas
Saltillo, México Cemex A tiempo completoThe Strategic & Tactical Supply Chain Development Leader is responsible for managing & developing 2 existing areas within Global Supply Chain (Network Design & Optimization, and Sales & Operation Planning).The Leader aims to ensure a correct and efficient execution of both supply chain capabilities globally, based on already defined global processes.This,...
-
(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,...
-
(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...