(Cen) Advisor Financial Information

Cemex Inc; México; On-site; MXN 520,000 - 780,000; Full time

Job summary

Cemex Inc busca un Advisor Financiera de Información para generar, consolidar y comunicar información financiera a nivel global, asegurando la calidad y oportunidad de los KPIs para la toma de decisiones por la dirección. Contribuir a la mejora continua de procesos de reporte y herramientas analíticas.

Las responsabilidades incluyen analizar KPIs, preparar informes mensuales y coordinar con equipos regionales, garantizando consistencia y cumplimiento de estándares corporativos, con enfoque en

Qualifications

• Licenciatura en Contabilidad o Finanzas.
• Maestría en negocios deseable.
• Al menos 5 años de experiencia en Controlling o planificación financiera.

Responsibilities

• Analizar y monitorear KPIs financieros y operativos consolidados (Ventas, EBITDA, EBIT, Utilidad Neta, Free Cash Flow, ROIC, Capital de Trabajo).
• Preparar informes ejecutivos mensuales y trimestrales para la Alta Dirección y el Comité Ejecutivo.
• Coordinar con equipos regionales y locales para validar información financiera y operativa.
• Analizar variaciones, tendencias y eventos extraordinarios.
• Apoyar iniciativas de mejora de procesos, automatización de reportes y herramientas analíticas.
• Participar en proyectos de sistemas de información financiera y gobernanza de datos.
• Asegurar el cumplimiento de guías, definiciones y estándares de reporte corporativo.

Skills

Advanced English

Data analysis

Excel

Power BI

Reporting systems

Financial & operational analysis

Education

Bachelor in Accounting or Finance

Master’s in Business (desirable)

Tools

Power BI

Excel

Data visualization tools

Job description

(Cen) Advisor Financial Information

Empresa : Cemex Inc Tipo de empleo : Tiempo completo Mexico

Job Description

Generate, consolidate, analyze, and communicate financial information for CEMEX at a global 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 a plus
• Technical Skills
  • Understanding of financial statements.
  • Financial and operational performance analysis.
  • Data management and modeling.
  • Advanced Excel skills.
  • Power BI and data visualization tools.
  • Financial information and reporting systems.
  • Advanced English proficiency for interaction with global teams.
• Soft Skills
  • Executive Communication, Stakeholder Management & Influence, Analytical Curiosity & Business Acumen, Cross-Functional Collaboration, Ownership

Internal/External Relations

INTERNAL: GES, Financial Planning, Strategic Planning, Finance, Procurement, IR

EXTERNAL: Advisors, Audit Firms & Consultants

CEMEX Diversity and Inclusion Statement

At CEMEX, we recognize the diversity of the world in which we live and in which we do business. We respect diversity, we address the inclusion and non-discrimination of any talented person, regardless of gender, physical ability, age, sexual orientation, culture, ethnicity, religion, political affiliation, marital status, pregnancy / maternity / paternity and nationality. We promote a culture of equity for the construction of a sustainable business and the well-being and development of CEMEX employees.

Sobre la empresa

Cemex Inc

Cemex drives innovation further to solve the world's construction challenges sustainably.