(MX) SR PLANNING ANALYST

Descripción de puesto

Planning Senior Analyst is part of the Strategic Planning team. It's an integral role within the organization and has visibility to overall Company operations and senior management.

Principales responsabilidades

•    Responsible for preparation of monthly executive presentations to CEO and Exco, including reporting, analysis and commentary on results in conjunction with Planning management
•    Prepare actual and forward looking information for Investor Relations groups;
•    Monthly reporting of financial results
•    Support the annual budgeting process for entire U.S. operation,
•    Analyze and provide recommendations on pricing impact, volume/pricing breakeven, cost benchmarks and
•    other detailed analyses during the process, as well as intercompany balancing in budget
•    Design scenario analysis based on various business assumptions; develop financial models to conduct cost-
•    benefit analysis, and provide forward looking information for forecast and 5 year plan
•    Provide insightful analysis of what the numbers mean
•    Responsible for Ad-hoc reporting as requested by Sr Management, Central Planning and US Planning. Adhoc reporting including designing new and iterative reporting and analysis based on trends, opportunities or weaknesses represents @ 20% of job responsibilities
•    Support training and development of Jr Analysts
•    Continuously improve processes and look for opportunities
•    Adhere to all CEMEX, OSHA, and MSHA rules and regulations at all times and wear proper safety equipment while on plant grounds
•    Meet or exceed company safety standards
 

Retos del puesto

•    Prioritize, handle multiple tasks and work in a fast paced and high volume environment

Habilidades y conocimientos requeridos

•    Bachelor degree Finance, Business, Engineering, or Accounting preferred
•    3-5 years' professional experience
•    Strong interpersonal skills
•    Self-motivated and independent thinker
•    Business analytics and critical thinking
•    Ability to work with iterative processes and deliverables
 

Relaciones

Internas:
•    Planning
•    Commercial
•    Budget & Control

Externas:
•    N/A
 

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.