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(cen) Trading Planning Analyst (americas)

(cen) Trading Planning Analyst (americas)
Donde la Gente Minera Encuentra a su Gente
Número de Aviso en CareerMine: 1733183Resumen del Aviso
Título: (cen) Trading Planning Analyst (americas) Número de Identificación del Aviso del Empleador: 25982
Ubicación: MONTERREY-OF. CENTRALES Fecha de Colocación: enero 10, 2019
Empleador: Suscriptor - Loguear para ver el Nombre de la Compañía Fecha Límite: enero 9, 2029

(cen) Trading Planning Analyst (americas)

We are looking for a talented professional to staff the position of Trading Planning Analyst (Americas) to provide support to the Trading department management team with information gathering (both from internal and external sources), consolidation and analysis, production of management and market information reports, production and follow up of monthly KPI’s (traded volumes, surplus allocation, operating cash flow (OCF), other operational metrics) and preparation of the annual Trading budget as well as ad-hoc projects.

Main Responsibilities
  • ProductionofWeeklyandMonthlymanagementreportsfordecisionmaking.
    • Consolidate actual traded volumes, prices and costs.
    • Update Shipping OCF, Metrics and Trading PNL reports.
    • Develop the Trading Americas Surplus Report, to provide Trading operations with surplus. capacity and cost structure in our CEMEX Operations.
    • Monitor monthly operating expense (OPEX) report sent by Global Service Organization (GSO), identify variances and prepare monthly highlights to Trading Planning Director, coordinate reclassifications; link between GSO and Global Trading.
  • Developmentandmaintenanceofmarketintelligencedatabasesandsystems
    • Update and maintain Tableau dashboards and excel databases.
    • Manage of Tableau server.
    • Support in the preparation of the Competitive Dynamics Reports for Americas markets.
    • Monitor estimated FOB Prices monthly.
    • Monitor Import/Export flows (Americas).
  • AnnualTradingBudgetpreparation(Americas)
    • Liaise with Trading Operations and CX Country planning departments. (Volumes, Shipping).
    • Develop, analyze and present Trading Operating Expense Budget to Trading Planning Director and Corporate Strategic Planning (CSP). Link between CSP and Trading Directors.
    • Develop, analyze and present Profit and Loss budget to Trading Planning Director, Trading VP and CSP. Link between Administration, Global Trading and CSP.
  • Ad-hocmarketstudiesandprojects
    • Produce analysis of market trends and studies.
    • Develop new Tableau dashboards.

Position Challenges
  • Excellent quantitative skills and able to manage large amounts of information.
  • Detail Oriented.
  • Capable of managing sensitive information.
  • Good interpersonal skills such as teamwork, communication skills, deep understanding of client needs (internal, external).
  • Capacity to interact and work with people from different cultures, backgrounds and different levels of organization.

Relations

Trading Planning team, Trading Operations, Trading Administration, CX Country Planning departments, Enterprise Risk Management (ERM) (Regions and Corporate), Corporate Strategic Planning, GSO, HR, IT Dep.

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