Financial Business Analyst

1 month ago

Scottsdale, United States CEMEX Full time

Select how often (in days) to receive an alert: Financial Business Analyst Date: Jul 29, 2024 Location: Scottsdale, AZ, US, 85260 Company Overview CEMEX has grown into a global building materials company that provides high quality products and reliable service to customers and communities throughout the Americas, Europe, Africa, the Middle East, and Asia. We offer our employees competitive wages, career growth, excellent benefits including health, dental & vision plans, vacation or paid time off, employee assistance program and retirement plan options. Job Summary The Business Analyst is responsible for the financial and management reporting, analysis, forecasting and budgeting processes for their designated Region. Job Responsibilities Acts as primary accounting support to the operating locations within the Division. Assists with purchasing, inventory, and other transactional issues that may arise. Participates in the timely and accurate preparation and/or review of all significant financial information provided to Division, Region and Corporate CEMEX management related to these sites. Duties include monthly closing, forecast updates, capital and operating budget preparation. Participates in operational benchmarking and other monthly performance analysis. Involved in special projects and ad-hoc report requests related to sales, purchasing, working capital, and operating expenses. Analyzes plant and division balance sheet accounts. Assists Division and plant managers with analysis and other support as requested. Helps to maintain and assess the system of internal controls, active participant in the self assessment process and periodic inventory observations. Other activities including journal entries, maintenance of product inventory values within SAP, generating payments, coding non-trading cash receipts, and reviewing fixed asset transactions. Part of a high performance management team charged with maximizing EBITDA and return on investment. Trains and assists Division personnel in utilizing CEMEX reporting systems to obtain key management information. Regular travel to business sites is a requirement of this position. Qualifications Bachelor’s in Accounting or Finance. CPA, CMA or CFM designation or strong candidacy preferred. 2+ years of financial management experience. Industry experience helpful. Experience in financial analysis/special projects. Knowledge, Skills, and Abilities Computer literate, in SAP and PC based applications. Strong Excel skills. Current knowledge regarding the conceptual framework underlying financial accounting. Diplomacy and ability to function as a leader in a team environment are required. Able to prioritize tasks, work as a team member as well as individually. Working Conditions Capable of working in an open concept office environment. Physical Requirements Requires walking, sitting, lifting, pushing, pulling, and climbing to a significant degree. Exerting up to 20 pounds of force occasionally, and/or a negligible amount of force frequently. Job involves sitting most of the time with walking or standing for brief periods of time. While performing the duties of this job, the employee is regularly required to talk and hear, to communicate to employees/visitors. Legal Notices CEMEX is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of race, color, religion, religious creed, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, marital or familial status, military or veteran status, or any other characteristic protected by under federal, state or local law in the programs or activities which it operates. CEMEX will consider for employment qualified applicants with criminal histories in a manner consistent with all local, state and federal laws. CEMEX is an E-Verify participating employer. #J-18808-Ljbffr

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