Job Description

Generate, consolidate, analyze, and communicate financial information for CEMEX at a global level, ensuring the quality, consistency, and timeliness of key performance indicators used by senior management for decision-making. Active contribution to the continuous improvement of financial reporting processes, implementation of analytical tools, and alignment of reporting criteria across regional and corporate teams

Main Responsibilities
- Analyze and monitor consolidated financial and operational KPIs, including Sales, EBITDA, EBIT, Net Income, Free Cash Flow, ROIC, Working Capital, and other strategic indicators.
- Prepare monthly and quarterly executive reports and presentations for Senior Management, the Executive Committee, and other corporate stakeholders.
- Coordinate with regional and local teams to validate financial and operational information and ensure consistency in the integral reporting process.
- Analyze variances, trends, and extraordinary events impacting the company’s financial performance.
- Support process improvement initiatives,



reporting automation efforts, and the development of analytical tools and dashboards.
- Participate in corporate projects related to financial information systems and data governance.
- Ensure compliance with corporate reporting guidelines, definitions, and standards.

Position Challenges
- Analytical thinking and ability to transform data into actionable insights.
- Attention to detail and strong focus on information quality.
- Clear and effective executive communication.
- Cross-functional collaboration across regional, local, and corporate teams.
- Problem-solving skills and sound financial judgment.
- Results orientation and ability to meet critical reporting deadlines.
- Effective stakeholder management.

Qualifications
- Background
- Accounting or Finance bachelor’s degrees.
- Desirable master’s degree in business
- 5 Years of experience, Controllership or Financial Planning related experience is a

📌 (Cen) Advisor Financial Information (México)
🏢 CEMEX
📍 México