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.