Job title: (CEN) ANALYST CONSOLIDATION
San Pedro Garza García, NLE, MX, 66265
Job Description
Consolidation of Financial Information of Cemex International Subsidiaries, Preparation of financial statements with its details, & Analysis of various financial KPIs.
Main Responsibilities
- Monthly Cemex International Consolidation of financial information
- Monthly, Quarterly and Annually executive presentations with financial & operative KPI’s
- Consolidated Other Income and Expenses Analysis
- Foreign Exchange Process and Analysis
- Mexican Stock Exchange reports
- EBITDA Analysis
- Analysis of Consolidated Participation in Associated companies
Position Challenges
- Ability to respond to high pressure requests with time constraints, month end close aggressive timelines
Qualifications
Any requirement for this role, you may divide these into:
- Language Proficiency: English (High Level), Spanish (100%)
- Bachelor’s Degree (Accounting), Masters degree is a plus.
- Technical Skills required by role: Excel, Word, PowerPoint & PowerBI. Oracle HFM, Jedox & Copilot and AI Tools
- Soft Skills: Analytical thinking, researcher, self-driving, risk thinking, self-motivated, teamwork
Internal/External Relations
Internal: Controllership, GES, Treasury, Investor Relations, Procurement, Tax, Legal, Process Assessment, Internal Control
External: External auditors (KPMG)
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.