ANALYST FINAN

Cemex•Irondale, AL

6d•Onsite

About The Position

The Financial Analyst is responsible for the financial and management reporting, analysis, forecasting and budgeting processes for their designated Region.

Requirements

Bachelor’s in Accounting or Finance
CPA, CMA or CFM designation or strong candidacy preferred.
2+ years of financial management experience. Industry experience helpful.
Experience in financial analysis/special projects.
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 are required.
Able to prioritize task, work as a team member as well as individually.

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 provided to Division, Region and Corporate CEMEX management related to these sites. Duties include monthly closing, forecast updates, capital and operating budget preparation.
Participates in financial benchmarking and other monthly performance analysis.
Participates in special projects and ad-hoc report requests related to sales, purchasing, working capital, and operating expenses.
Analyzes plant and division balance sheet accounts. Assists Division and plant managers with analysis and other support as requested.
Other activities including journal entries, maintenance of product inventory values within SAP, and reviewing fixed asset transactions
Part of a high performance management team charged with maximizing EBIT, ROIC, FCF.
Trains and assists Division personnel in utilizing CEMEX reporting systems to obtain key management information.
Travel to business sites as needed is a requirement of this position.