(CEN) ADVISOR FINANCIAL INFORMATION

Cemex; Monterrey; Presencial; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

CEMEX is seeking a finance professional to generate, consolidate, analyze and communicate global financial information for senior management. The role focuses on KPIs, standardized reporting, and continuous improvement across regional and corporate teams.

The ideal candidate has a strong background in accounting/finance, advanced Excel and Power BI skills, and experience in controlling or FP&A. Collaboration across geo blocks is essential for timely decision support.

Formación

• Bachelor's degree in Accounting or Finance is required.
• Master's degree in Business is desirable.
• 5 years of controllership or FP&A experience is a plus.

Responsabilidades

• Analyze and monitor consolidated KPIs including Sales, EBITDA, EBIT, Net Income, FCF and ROIC.
• Prepare monthly and quarterly executive reports and presentations for Senior Management.
• Coordinate with regional and local teams to validate financial data and ensure consistency.
• Analyze variances, trends and extraordinary events affecting performance.
• Support automation, reporting tools and dashboards development.
• Participate in projects related to financial information systems and data governance.
• Ensure compliance with corporate reporting guidelines, definitions and standards.

Conocimientos

Analytical thinking

Attention to detail

Executive communication

Stakeholder management

Cross-functional collaboration

Ownership

Problem-solving

Results orientation

Educación

Bachelor's degree in Accounting or Finance

Master's degree in Business (Desirable)

5 years of controllership or FP&A experience

Herramientas

Power BI

Excel

Financial information systems

Descripción del empleo

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.