Financial Analysis Specialist
2 weeks ago
Position Overview
The Financial Business Analyst plays a crucial role in the financial and management reporting, analysis, forecasting, and budgeting processes for the designated region.
Company Overview
CEMEX is a leading global building materials company that has been committed to providing high-quality products and reliable services to customers and communities across various continents. We prioritize our employees by offering competitive compensation, opportunities for career advancement, and a comprehensive benefits package that includes health, dental, and vision plans, paid time off, employee assistance programs, and retirement plan options.
Key Responsibilities
- Serve as the primary accounting support for operational locations within the division.
- Assist with purchasing, inventory management, and resolve transactional issues as they arise.
- Contribute to the timely and accurate preparation and review of significant financial information for management at various levels.
- Engage in monthly closing processes, forecast updates, and preparation of capital and operating budgets.
- Participate in operational benchmarking and conduct monthly performance analyses.
- Involve in special projects and respond to ad-hoc reporting requests related to sales, purchasing, working capital, and operating expenses.
- Analyze balance sheet accounts for both plant and division, providing support to managers as needed.
- Assist in maintaining and evaluating the internal control system, actively participating in self-assessment processes and periodic inventory observations.
- Perform additional tasks such as journal entries, maintaining product inventory values within SAP, generating payments, coding non-trading cash receipts, and reviewing fixed asset transactions.
- Contribute to a high-performance management team focused on maximizing EBITDA and return on investment.
- Train and support division personnel in utilizing CEMEX reporting systems to access essential management information.
- Travel to business sites as required.
Qualifications
- Bachelor's degree in Accounting or Finance.
- Preferred certifications include CPA, CMA, or CFM, or strong candidacy for these designations.
- A minimum of 2 years of experience in financial management; industry experience is advantageous.
- Experience in financial analysis and special projects is essential.
- Proficient in computer applications, particularly SAP and Excel.
- Current knowledge of the conceptual framework underlying financial accounting.
- Demonstrated diplomacy and leadership abilities in a team environment.
- Able to prioritize tasks and work effectively both as a team member and independently.
Working Conditions
Ability to work in an open concept office environment, with physical requirements including walking, sitting, lifting, pushing, pulling, and climbing as necessary.
Legal Notices
CEMEX is an equal opportunity/affirmative action employer and does not discriminate based on any protected characteristic. We will consider qualified applicants with criminal histories in accordance with applicable laws.
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