(CEN) ANALYST CONSOLIDATION

Description

Summary: This role involves the consolidation and analysis of financial information for international subsidiaries, including financial statements and key performance indicators. Highlights: 1. Manage consolidation of international financial information 2. Analyze financial and operative KPIs and prepare executive presentations 3. Utilize advanced financial tools and demonstrate analytical thinking **Job Description** ------------------- Consolidation of Financial Information of Cemex International Subsidiaries, Preparation of financial statements with its details, \& Analysis of various financial KPIs. **Main Responsibilities** ------------------------- * Monthly Cemex International Consolidation of financial information * Monthly, Quarterly and Annually executive presentations with financial \& operative KPI’s * Consolidated Other Income and Expenses Analysis * Foreign Exchange Process and Analysis * Mexican Stock Exchange reports * EBITDA Analysis * Analysis of Consolidated Participation in Associated companies **Position Challenges** ----------------------- * Ability to respond to high pressure requests with time constraints, month end close aggressive timelines **Qualifications** ------------------ Any requirement for this role, you may divide these into: * Language Proficiency: English (High Level), Spanish (100%) * Bachelor’s Degree (Accounting), Masters degree is a plus. * Technical Skills required by role: Excel, Word, PowerPoint \& PowerBI. Oracle HFM, Jedox \& Copilot and AI Tools * Soft Skills: Analytical thinking, researcher, self\-driving, risk thinking, self\-motivated, teamwork **Internal/External Relations** ------------------------------- Internal: Controllership, GES, Treasury, Investor Relations, Procurement, Tax, Legal, Process Assessment, Internal Control External: External auditors (KPMG) **CEMEX Diversity and Inclusion Statement** ------------------------------------------- At CEMEX, we recognize the diversity of the world in which we live and in which we do business. We respect diversity, we address the inclusion and non\-discrimination of any talented person, regardless of gender, physical ability, age, sexual orientation, culture, ethnicity, religion, political affiliation, marital status, pregnancy / maternity / paternity and nationality. We promote a culture of equity for the construction of a sustainable business and the well\-being and development of CEMEX employees.