(Cen) Financial Analysis Analyst
hace 6 horas
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 Information- Global Opex Follow-Up and Analysis- Covenants calculation- Consolidated Funded Debt and Coverage ratios- Working Capital Analysis- ROCE and CVA- Digital Controllership transformation- KPIs analysis of our main 4 businesses**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 degree- Technical Skills required by role: Excel, Word and PowerPoint, PowerBI is a plus- Soft Skills: Analytical thinking, researcher, self-driving, risk thinking, self-motivated, teamwork**Internal/External Relations**:INTERNAL: Financial and Strategic Planning, Treasury, GSE, Investor Relations, Operations and Technical.EXTERNAL: 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.
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Financial Analyst
hace 3 semanas
Saltillo, México Johnson Controls International A tiempo completoFinancial Analyst Job DescriptionWhat You Will Do: We are hiring a Financial Analyst. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process. The financial analyst will provide support including...
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Financial Analyst
hace 5 horas
Saltillo, México Johnson Controls International A tiempo completo**What you will do**:We are hiring a Metro Financial Analyst. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting, and outlook process. The financial analyst will provide support including preparing the input to...
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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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Sr Financial Analyst
hace 2 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details** **What you will do**: The Finance Sr. Analyst will be part of the Finance & Infrastructure Controlling team which supports the Monterrey Business Center on the Financial Planning and Analysis processes as well as the accounting and controlling of the center. We are looking for an experienced Financial Analyst to support the Controlling team...
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Sr Financial Analyst
hace 2 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details****What you will do**:The Finance Sr. Analyst will be part of the Finance & Infrastructure Controlling team which supports the Monterrey Business Center on the Financial Planning and Analysis processes as well as the accounting and controlling of the center. We are looking for an experienced Financial Analyst to support the Controlling team in...
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Mfg Financial Analyst
hace 6 horas
Saltillo, México Stellantis A tiempo completoThe Manufacturing/Plant Financial Analyst is responsible for providing operations management with financial analysis of daily, weekly and monthly operating results. You will have the opportunity to develop your unique skills, innovate as well as take on expanded roles to capitalize on your potential while gaining global exposure. This position is responsible...
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Lead Financial Analyst
hace 2 días
Saltillo, México Johnson Controls A tiempo completoWe are hiring a Lead Financial Analyst in our business center. This individual works in the FRA department amongst a team of other analysts, supporting the monthly reporting and analysis process, weekly forecast, financial quarterly forecasts, annual budgeting and outlook process. S/he will provide support including preparing the input to financial...
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Financial Analyst
hace 4 semanas
Saltillo, México Johnson Controls A tiempo completo**Job Details****What will you do?**We are hiring a FP&A Junior Analyst in our business center. This position works in a multi-disciplinary team of other peers. S/he will track, report, accrue and manage Rebates and Royalties for Security Products business units and will collaborate in the preparation and analysis of financial results, presentations and...
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Finance, Planning
hace 2 semanas
Saltillo, Coah., México PepsiCo A tiempo completoThe Opportunity We are looking for a Commercial Finance Analyst to join our Beverages business, playing a key role in driving financial insights and strategic decision-making. This position goes beyond traditional finance tasks—it's about partnering with the business to unlock growth opportunities and optimize performance. As a Commercial Finance Analyst,...
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Sr Financial Analyst
hace 1 semana
Saltillo, México Johnson Controls A tiempo completoSr Financial Analyst - WD30139004045 *** **What will you do?** We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who will supporting the Financial Analysis and Reporting functions, working closely with the FP&A Teams, Ops Controller, Plant Controllers and operational teams. **How...