ANALYST INFORMATION

Cemex•Ontario, CA

1d•$76,600 - $97,300•Onsite

About The Position

This position is responsible for the financial and management reporting, analysis, forecasting and budgeting processes for assigned operations. Supports the Regional Operations Manager, Plant Managers and their direct reports in maintaining financial controls including analyzing the P&L, inventories, costs and inventory change.

Requirements

1+ years of financial management experience; Industry experience helpful.
Computer literate, in SAP and PC based applications.
Strong Excel skills.
Current knowledge regarding the conceptual framework underlying financial accounting.
Diplomacy and ability to function as a leader in a team environment.

Responsibilities

Acts as local financial support to Area Aggregates operations.
Works with vendors, the CEMEX procurement organization, and internal purchase order creators
Leads the spare part inventory count twice annually.
Calculates finished and raw material inventory variances twice annually. Analyzes inventory movements and forecasts production based on sales.
Creates purchase orders and check requests for the environmental department, public relations, and limited other needs.
Participates in the timely and accurate preparation and/or review of plant level financial information. Duties include monthly P&L review and closing, monthly plant forecast support, and capital and operating budget support.
Participates in operational benchmarking and monthly operational performance reviews.
Supports the internal audit process and the implementation of controls.
Supports Engineering and Operations with project cost tracking and monthly reporting.