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Sr Financial Analyst

Sr Financial Analyst
Donde la Gente Minera Encuentra a su Gente
Número de Aviso en CareerMine: 1792791Resumen del Aviso
Título: Sr Financial Analyst Número de Identificación del Aviso del Empleador: 28702
Ubicación: MONTERREY-OF. CECAP/STO DOMINGO Fecha de Colocación: agosto 2, 2019
Empleador: Registrante - Loguear para ver el Nombre de la Compañía Fecha Límite: septiembre 30, 2019

Sr Financial Analyst

Responsibilities
  • 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 report for Cemex USA operations by business and geographical regions (OCF - Operational Cash Flow /EBITDA /SG&A expenses).
  • Prepare and analyze net assets reports by business and geographical regions.
  • Produce special analysis and reports as required by management to facilitate the decision-making process.
  • Able to understand current financial reports and test/execute changes under deadlines. Must work in collaboration with the Information Technology (IT) Financial Reporting team to manage projects.
  • Must ensure financial reports comply with International Financial Reporting Standards (or other relevant gaap) and global policies.
  • Able to understand complex corporate structures and the financial relationships between companies as pertains to statutory & management reporting.
  • Analyze financial information to identify trends, anomalies and opportunities for improvements
  • Responsible for many Census documents required by government agencies which are critical to compliance that may result in fines and penalties.
  • Special projects are recurring and require the ability to manage priorities at the same time; organization and prioritization are imperative.
  • Ability to learn new reporting technology fast and to teach it when asked. This position will be an expert in reporting software and be an on-call resource to the Cemex team.
  • Report writing and configuration in SAP, Access, Tableau, and BI (Business Warehouse).
  • Experience in process analysis and process re-design.
  • Ability to identify opportunities for improvement and automation

This role includes support of an aggressive closing schedule and on the 2nd working day of each month requires an extended work shift. The target completion is midnight.

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