ANALYST INFORMATION

Cemex•New Braunfels, TX

23h•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
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.

Nice To Haves

Industry experience helpful.

Responsibilities

Acts as primary accounting support to the South and Southwest Florida Aggregate operations.
Works with vendors and the CEMEX procurement organization.
Leads the spare part inventory count twice annually.
Calculates finished and raw material inventory variances twice annually.
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 all significant financial information provided to Division, Region and Corporate management related to these sites. Duties include monthly closing, forecast updates, capital and operating budget preparation.
Participates in operational benchmarking and other monthly performance analysis.
Supports the Engineering department with project cost tracking, monthly reporting and creation of purchase requisitions.