Finance & Operations Analyst – Regional Plant Budgets

Cemex US; Scottsdale (AZ); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k)

Paid Time Off

Holiday Pay

Job summary

Cemex US is seeking a financial professional to support accounting, reporting, forecasting, and budgeting for assigned operations in Arizona. The role partners with the Regional Operations Manager and Plant Managers to ensure robust financial controls and analysis of P&L, inventories, and costs.

Responsibilities include monthly closes, forecast updates, capital and operating budgets, and collaboration with procurement and engineering for cost tracking and reporting.

Qualifications

• 1+ years of financial management experience; Industry experience helpful.

Responsibilities

• Acts as primary accounting support to assigned operations.
• Coordinates with vendors and the procurement organization.
• Leads inventory counts for spare parts twice annually.
• Calculates inventory variances for finished and raw materials twice annually.
• Creates purchase orders and check requests for environmental, public relations, and other needs.
• Prepares and reviews significant financial information for Division/Region/Corporate management, including monthly close, forecast updates, and budget preparation.
• Supports operational benchmarking and monthly performance analysis.
• Assists Engineering with project cost tracking, monthly reporting, and requisition creation.

Skills

Financial management

Analytical skills

Tools

SAP

Excel

Job description

Cemex US is seeking a financial professional to support accounting, reporting, forecasting, and budgeting for assigned operations in Arizona. The role partners with the Regional Operations Manager and Plant Managers to ensure robust financial controls and analysis of P&L, inventories, and costs.

Responsibilities include monthly closes, forecast updates, capital and operating budgets, and collaboration with procurement and engineering for cost tracking and reporting.