JOB DESCRIPTION
Generate, consolidate, analyze, and communicate financial information for CEMEX
at a general 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 global 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
📌 (CEN) ADVISOR FINANCIAL INFORMATION (México)
🏢 CEMEX
📍 México