Global Financial Insights Advisor

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

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.