21 ago
|
Cemex Mexico
|
México
21 ago
Cemex Mexico
México
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 presentations
📌 Technical Accounting Advisor USA (México)
🏢 Cemex Mexico
📍 México