Strategic Financial Information Analyst

CEMEX, Inc.; San Pedro Garza García; Presencial; MXN 420.000 - 660.000; Jornada completa

Descripción de la vacante

CEMEX is seeking a Financial Information Analyst in San Pedro Garza García, MX to consolidate and analyze operative and financial data across business units. You will prepare monthly, quarterly, and annual packages for senior leaders, ensuring consistency between drivers and results, and delivering reliable insights for decision making.

You will coordinate with Controller, CFO, CEO offices and other corporate areas, supporting the close calendar and improving reporting tools.

Formación

• English: advanced (written and spoken) – mandatory. Spanish: advanced – mandatory.
• Bachelor’s degree in Public Accounting (preferred); Finance, Economics or Business Administration with a strong accounting foundation will also be considered.
• Master’s degree in Finance or MBA, and/or CPA certification, are a plus.
• Financial reporting, consolidation and results analysis: 3–5 years.
• IFRS application and interpretation: 2–3 years.

Responsabilidades

• Analyze the operative and financial information of all business units, identifying variances versus prior year, budget and forecast, and explaining the underlying business drivers.
• Prepare the monthly, quarterly and annual reporting packages for the Controller, CFO and CEO, among other audiences, including results analysis, KPIs and executive presentations.
• Consolidate and validate information submitted by the business units, ensuring accuracy, consistency and compliance with corporate accounting and reporting guidelines (IFRS).
• Deliver recurring and ad-hoc information and analysis to Planning, Finance, Treasury, Investor Relations, Tax and other corporate areas, ensuring a single source of truth.
• Support the closing calendar: coordinate deadlines with business units, review closing results and follow up on open items until resolution.
• Maintain and improve reporting tools, models and templates, proposing automation and standardization to shorten closing and reporting cycles to deliver more relevant, insightful and decision-oriented information to management
• Prepare supporting analysis for quarterly earnings materials and management reviews, and respond to questions raised by senior management.
• Meeting tight closing and reporting deadlines (monthly, quarterly and annual) without compromising accuracy, since the output is used by the Controller, CFO, CEO and external stakeholders.
• Handling large volumes of information from multiple countries, currencies and business lines, and turning it into clear insights and compelling business narrative.
• Influencing and coordinating with business unit controllers and other corporate areas without direct authority over them.
• Balancing multiple simultaneous information requests with different formats, levels of detail and priorities.
• Exercising judgment to identify inconsistencies or unusual results and escalating them on time.
• Maintaining strict confidentiality of non-public financial information.

Conocimientos

Advanced English

Advanced Spanish

Analytical thinking

Attention to detail

Presentation skills

Self-motivated

Collaboration

Integrity

Educación

Bachelor’s degree in Public Accounting

Finance, Economics or Business Administration with strong accounting

Master’s degree in Finance or MBA (plus)

CPA certification (plus)

Herramientas

SAP

HFM

LUCA

Power BI

PowerPoint

Descripción del empleo

CEMEX is seeking a Financial Information Analyst in San Pedro Garza García, MX to consolidate and analyze operative and financial data across business units. You will prepare monthly, quarterly, and annual packages for senior leaders, ensuring consistency between drivers and results, and delivering reliable insights for decision making.

You will coordinate with Controller, CFO, CEO offices and other corporate areas, supporting the close calendar and improving reporting tools.