Financial Analyst: Forecasting, Budgeting & SAP Insights

Cemex US; Houston (TX); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Health insurance

Paid time off

Retirement plan (401k)

Employee assistance program

Job summary

CEMEX is seeking a Financial Analyst to manage financial and management reporting, forecasting, and budgeting for the designated Region. The role supports plant locations and Division management, contributing to accurate monthly closings and performance analyses.

The ideal candidate has a degree in Accounting/Finance, 2+ years of financial management experience, and proficiency in SAP and Excel. Willingness to travel to sites is required as part of the role.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• CPA, CMA, or CFM designation or strong candidacy preferred.
• 2+ years of financial management experience; industry experience helps.
• Experience in financial analysis and special projects.
• Proficient in SAP and PC-based applications; strong Excel skills.

Responsibilities

• Acts as primary accounting support to the operating locations within the Division.
• Participates in the timely and accurate preparation and/or review of all significant financial information for Division, Region, and Corporate CEMEX management (monthly closing, forecast updates, budgets).
• Performs financial benchmarking and monthly performance analysis.
• Contributes to ad-hoc reports related to sales, purchasing, working capital, and operating expenses.
• Analyzes balance sheet accounts and assists managers with analysis and support.
• Maintains SAP product inventory values and reviews fixed asset transactions.
• Part of a high performance team focused on EBIT, ROIC, and FCF improvement.
• Travels to business sites as needed.

Skills

Excel skills

Financial analysis

SAP

Forecasting

Budgeting

Education

Bachelor's in Accounting or Finance

CPA/CMA/CFM designation or strong candidacy

Tools

SAP

Job description

CEMEX is seeking a Financial Analyst to manage financial and management reporting, forecasting, and budgeting for the designated Region. The role supports plant locations and Division management, contributing to accurate monthly closings and performance analyses.

The ideal candidate has a degree in Accounting/Finance, 2+ years of financial management experience, and proficiency in SAP and Excel. Willingness to travel to sites is required as part of the role.