DESCRIPCIÓN DE PUESTO

The main purpose of this position is to produce accurate financial and operative
information, to report monthly results to general management in the US
operations, providing deep analysis of the operating and financial results
ensuring the integrity of the information. This position is also responsible to
define and maintain the intercompany reporting structure with payables,
receivables, and inventory between different legal USA companies. This position
works extensively with the Financial Information, the General Accounting &
Financial Services Team, Operative Support Team and with the Technical
Accounting Team.

PRINCIPALES RESPONSABILIDADES

• Able to understand current financial reports and test/execute changes under
deadlines. Must work in collaboration with the Technical Accounting, General
accounting, and Financial Reporting team to manage projects.
• Able to understand complex corporate structures and the financial
relationships between companies as pertains to statutory & management reporting.




• Deep knowledge in Intercompany transactions and inventory movement between
business units and legal entities.
• Perform detail accounting analysis & process of Journal Entries related to
General Ledger Accounts
• Owns and maintains the chart of accounts and related mapping from
businesses acquired.
• Owns the definition and maintenance of the management reporting structure
and the impact of any changes in the business to reflect them in the management
reports.
• Prepare and analyze the primary P&L; reports (OCF - Operational Cash Flow
/EBITDA /SG&A; expenses).
• Prepare and analyze net assets reports.
• Produce special analysis and reports as required by management to
facilitate the decision-making process. Duties can be involved in forecast,
capital, inventories, operating budget, accounts reconciliations, and other
month end closing activities.
• Participate in management/strategy/operations meetings and financial
reviews, prepare presentatio

📌 (MX) ASESOR SR SERVICIOS FINANCIEROS USA (México)
🏢 CEMEX
📍 México