**Descripción de puesto**:
Reports to the Operational Support Business Leader - Cement/Logistics and on a coordinated basis Business Leader - Logistics in the US, is a Business Analyst to US Logistics team. The Business Analyst is responsible for Ticket Prep oversight, accounting for Domestic Purchases and Imports, reconciling Material Swaps, Accounts Payable Support, Lease/Contract Management, Stewardship Review Support, as well as certain related administrative support.
**Principales responsabilidades**:
- Resolution of ticket prep issues, new location coordination and related accounting.
- Resolve aged accounts payable and work with US Business Leader to escalate and propose resolution to issues.
- Define along with US Business Leader certain master data setup (includes plants, cost centers, profit centers, among others).
- Identify potential issues and participate in the decision-making process affecting the results of the business.
- Identify and communicate opportunities to improve our P&L; and Balance Sheet.
- Implement and guard all key control and financial management processes.
- Request changes in pricing to intercompany locations for materials sourcing from MRT facilities based on input from VP.
- Provide backup documentation for retroactive adjustments of material/freight charges to intercompany.
**Retos del puesto**:
- Encourage financial information analysis to generate proposals of cost reductions plans to capitalize value added opportunities.
- Develop a continuous business partner relationship with our customers and suppliers to satisfy business needs.
- Identify opportunities to standardize and improve all administrative and transactional activities and processes.




- Propose cost and operative processes optimization, assuring the opportunity and accuracy of day to day and official information.
- Develop an efficient relationship with external contractor for outsourcing services aimed to fulfill the Service Level Agreement according to the business guidelines and ensuring the internal customer satisfaction.
- Assure that all our accounting policies and procedures area follow and applied.
**Habilidades y conocimientos requeridos**:
Academic:
- Bachelors in Accounting, Finance or Administration
- CPA or CMA a plus
**Experience**:
- 3 - 4 years in financial and cost accounting.
- 1 year building knowledge on the Institutional CEMEX model (Platforms, Policies, Guidelines and Structure).
- 1 year in the Construction industry.
Required knowledge:
- Advanced English
- Advanced Spread Sheet (Excel) skills required
- SAP (ERP) Skills strongly preferred
- Windows Environment
**Relaciones**:
Internal:
- BA Local
- BSO Director
- VP/GM’s & Plant Directors
- Directors & Managers
- Internal Control and Process Assessment
External:
- External contractor for outsourcing services
**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.

📌 (Mx) Analista Sr. Soporte Operativo Usa (Monterrey)
🏢 CEMEX
📍 Monterrey