MX) ANALISTA SOPORTE OPERATIVO USA

Descripción de puesto To ensure that CEMEX Accounting & Financial Services provides our customers with superior service by processing transactions and reporting results at world class levels.
To analyze and review current processes in order to adopt best practices.
To be an integral part of a high performance team and continually improve processes.
Principales responsabilidades •    Create full financial statements generating the relevant information, analysis and recommendations that allow managers to improve the business performance.
Constantly monitor and analyze information sources to identify potential costs and processes efficiencies assuring its implementation in a proactive manner.
Retos del puesto •    To elaborate, analyze and release actual operative figures in order to guarantee the accuracy and opportunity of the information for Materials and Aggregates sector management.
(CAPEX, SG&A, Headcount, Working Capital and Operative Cash Flow)  •    Support the correct performance of activities related to costing and operative processes in the different locations provided by the external contractor for outsourcing services.
•    Guarantee fulfillment, functionality and compliance of Sarbanes-Oxley / PACS regulations, as well as ensure internal procedures performed by the external contractor for outsourcing services intended to fulfill Internal and external audits and supporting to internal clients (Operations) in its accomplishment.
•    Follow up to main operative KPIs, thru analysis and develop of tools and reports related and focused to operations to find improvements, savings and identified potential risks in processes.
•    Guarantee Service Level Agreement; ensure an efficient coordination with external contractor for outsourcing services following the established internal processes for its results measurement.
•    Be the first and main contact point with the operations.
Habilidades y conocimientos requeridos Escolaridad.
•    Bachelor (degree).
Bachelor in Business Administration, Accountancy, Finance Experiencia requerida.
•    3 – 4 years in financial and cost accounting.
•    1 year building knowledge on the Institutional CEMEX model (Platforms, Policies, Guidelines and Structure).
•    1 year in the Construction industry.
Conocimiento requerido.
•    Advanced English (written and spoken).
•    Accounting, Financial, Cost and Operative overview sector.
•    Accounting guidelines (SOX, NIF, GAAPs, IFRS).
Relaciones Internas.
•    BA Local  •    BSO Director VP/ •    GM’s & Plant Directors  •    Directors & Managers  •    Internal Control and Process Assessment Externas.
•    IBM •    Third Party Suplliers   Diversidad e Inclusión en CEMEX En CEMEX, reconocemos la diversidad del mundo en el que vivimos y en el que hacemos negocios.
Respetamos la diversidad, abordamos la inclusión y la no-discriminación de cualquier persona con talento, independientemente de su género, capacidad física, edad, orientación sexual, cultura, origen étnico, religión, afiliación política, estado civil, embarazo/maternidad/paternidad y nacionalidad.
Promovemos una cultura de equidad para la construcción de un negocio sostenible y el bienestar y desarrollo de los colaboradores de CEMEX.