MANAGER SUPPLY CHAIN OPERATIONS PERFORMANCE & ANALYTICS

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Date: Feb 2, 2024

Location: Houston, TX, US, 77043

Company: CEMEX

Company Overview

Founded in 1906, over the last 110+ years' 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.  Here at CEMEX 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, along with over a century of stability to build your next career on! To learn more about our company culture and why you should join us, visit us at www.cemexusa.com/careers. For direct access to CEMEX Career Opportunities, visit us at https://jobs.cemex.com/.

Job Summary

The Manager of Supply Chain Operations Performance and Analytics will be responsible for:

  • Creating financial and operational reports for cementitious materials (cement, slag, and in the future fly ash for Cemex US); including imports, distribution, and terminal operations.
  • Building financial business cases providing financial modeling and analysis to support operational decision-making minimizing demurrage costs. 
  • Developing a centralized balanced scorecard including operational KPI’s to manage suppliers (e.g., OTD, quality), terminals (e.g., utilization, overtime, efficiency, rail, and truck needs), maritime operations (e.g., vessel planning adherence, service levels, lead times, unloading rates, demurrage costs), and deliveries (e.g., OTIF, service levels, birth availability).
  • Tracking and analyzing root causes for non-performance.
     

Job Responsibilities

  • Collaborate with accounting teams to evaluate trends to generate financial forecasts, associated with transfers from plants to terminals, purchases, imports and terminal costs.
  • Responsible for calculating transfer prices to internal customers.
  • Responsible for the analysis of freight creep cost to ensure correct pricing is being passed to customers.
  • Analyze main cost drivers and provide explanation as needed.
  • Manage projects contributing to the design and implementation of strategies aimed at improving the supply chain (e.g., elaboration of new operational KPI’s/balance scorecard, creation of lane cost matrix, development of IBP forecasts for cementitious materials).
  • Responsible for the logistics financial forecast based on S&OP plan generated monthly.
  • In collaboration with the accounting team, assists on the preparation of month end business review for the EVP of Supply Chain, focusing on the financial analysis of cost associated to Terminal Freight, Last Mile, Imports and Purchases. 
  • Responsible for the reporting of KPI’s leveraging the utilization of the SCOR model or other methodologies.
  • The intention is to add an analyst to report directly to the manager.
     

Qualifications

  • Bachelor’s degree in Finance, Supply Chain, Engineering, Mathematics, Statistics, or related fields in Business. 
  • +7 years of experience in Supply Chain, Planning, and/or Finance, with at least 2 years in leadership roles.
     

Knowledge, Skills, and Abilities

  • Strong analytical skills with a high level of attention to detail.
  • Strong written and verbal communication skills.
  • Strong financial acumen.
  • Ability to handle multiple tasks and projects successfully.
  • Knowledge of MS Office with advanced Excel and Power Point skills (formulas, pivot tables, V-Lookups, IF statements, charts, etc.). 
  • Experience with Microsoft Access, SAP BI/BW, SAP IBP, or other external data systems preferred.
  • Knowledge of Python, R or SQL is a plus.
  • Knowledge of statistical forecasting and forecasting methodologies.
  • Spanish is a plus.
     

Working Conditions

Capable of working extended hours as needed.

Physical Requirements

  • Requires walking, sitting, lifting, pushing, pulling, and climbing to a significant degree
  • Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently.  The job involves sitting most of the time, but also involves 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 with 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.

Arizona Smoke-Free Act.  CEMEX complies with the State of Arizona’s Smoke-Free Act (Arizona Revised Statutes § 36-601.01). Smoking and/or the use of tobacco or related products is prohibited in and on CEMEX property as well as any building and/or vehicle owned or leased by CEMEX.

CEMEX offers both competitive pay and benefits. Benefits applicable to this position may include, but are not limited to, medical, dental, vision, 401(k), Paid Time Off, and Holiday Pay, as well as a comprehensive wellness program to help keep employees and their families healthy and well. You can learn more about CEMEX Benefits by visiting the CEMEX USA Benefits and Well-Being page. (https://www.cemexusa.com/careers/life-at-cemex/benefits-well-being).

EEO Statement - En Español

CEMEX es una institución EEO/AA (igualdad de oportunidad/acción afirmativa) y no discrimina en base al sexo, edad, raza, color, religión, discapacidad física o mental, credo, origen nacional, estatus veterano, orientación sexual, información genética, identidad de género, o expresión de género en los programas o actividades los cuales opera.


Nearest Major Market: Houston

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