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(MX) ANALISTA ACTIVOS FIJOS USA

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Fecha: 12/11/2021

Ubicación: Monterrey, NLE, MX, 64520

Empresa: CEMEX

Descripción de puesto

To ensure that CEMEX Accounting & Financial Services provides our customers with superior service by processing transactions and reporting results at world class levels. To analyze and review current processes in order to adopt best practices. To be an integral part of a high performance team and continually improve processes.

Principales responsabilidades

• Processing of routine and non-routine business transactions (in particular fixed asset and related transactions such as Held for Sale, Divestment, Asset Capitalization, etc.)

• Analytical review of fixed asset accounting information to ensure accuracy in the Fixed Asset ledger

• Participate in the management of the annual Physical Inventory of Fixed Assets

• Management & Statutory Reporting on Fixed Asset transactions and Capital Projects

• Extensively document processes and transfer knowledge to other team members (IBM)

• Work with the Fixed Asset Manager, IBM Team and US business to provide information needed for internal and external audits

• Perform monthly analysis and detail reconciliation of certain fixed asset accounts as identified.

• Analyze and review monthly and/or quarterly matrix reconciliations and financial footnote schedules to support statutory reporting.

• Resolve questions for and communicate with Business Unit Customers providing exceptional customer service

Retos del puesto

  • Participate in Month end close process, including initiating, monitoring, validating SAP processes. This role includes support of an aggressive closing schedule and on the 1st working day of each month requires an extended work shift.
  • Provide support to other team members and processes during critical times throughout the month
  • Identify areas for automation and improvement

Habilidades y conocimientos requeridos

Academic:

  • Bachelors Degree in Accounting or Finance
  • CPA or CMA is a plus.

Experience:

  • 5 years work experience requiered (in accounting).
  • Experience with Fixed Assets & SAP
  • Experience with IFRS preferred.

Required knowledge:

  • Advanced Excel skills required.
  • SAP (ERP) skills strongly preferred.
  • Word Processing skills.
  • Windows Environment.

Critical Skills:

  • Ability to work under pressure and meet deadlines
  • High productivity as an individual and a team member

Relaciones

Internal:

  • Shared Services
  • Fixed Asset Manager
  • IBM Team
  • US business

External:

  • Business Unit Customers

Diversidad e Inclusión en CEMEX

In CEMEX, we know that the world and business is filled with diverse people. We respect that diversity, and address the inclusion and non-discrimination of any person regardless of gender, physical capabilities, age, sexual orientation, cultural, ethnical, religious beliefs, political affiliation, marital status, pregnancy/maternity/paternity or nationality. We promote a culture of equality so we can build a sustainable business and for the development and well-being of all CEMEX employees.