M&A SR ANALYST

Descripción de puesto

The main purpose of this position is to produce accurate financial and operative information, to report monthly results to general management in the US operations, providing deep analysis of the operating and financial results ensuring the integrity of the information. This position is also responsible to define and maintain the intercompany reporting structure with payables, receivables, and inventory between different legal USA companies. This position works extensively with the Financial Information, the General Accounting & Financial Services Team, Operative Support Team and with the Technical Accounting Team.

Principales responsabilidades

• Able to understand current financial reports and test/execute changes under deadlines. Must work in collaboration with the Technical Accounting, General accounting, and Financial Reporting team to manage projects.

• Able to understand complex corporate structures and the financial relationships between companies as pertains to statutory & management reporting.

• Deep knowledge in Intercompany transactions and inventory movement between business units and legal entities.

• Perform detail accounting analysis & process of Journal Entries related to General Ledger Accounts

• Owns and maintains the chart of accounts and related mapping from businesses acquired.

• Owns the definition and maintenance of the management reporting structure and the impact of any changes in the business to reflect them in the management reports.

• Prepare and analyze the primary P&L reports (OCF - Operational Cash Flow /EBITDA /SG&A expenses).

• Prepare and analyze net assets reports.

• Produce special analysis and reports as required by management to facilitate the decision-making process. Duties can be involved in forecast, capital, inventories, operating budget, accounts reconciliations, and other month end closing activities.

• Participate in management/strategy/operations meetings and financial reviews, prepare presentations: review w/ Ops, Executive audiences/ Planning/ Other teams.

• Must ensure financial reports comply with International Financial Reporting Standards (or other relevant GAAP) and global policies.

• Analyze financial information to identify trends, anomalies, and opportunities for improvements

• Special projects are recurring and require the ability to manage priorities at the same time; organization and prioritization are imperative.

• Ability to learn new reporting technology fast and to teach it when asked. This position will be an expert in reporting software and be an on-call resource to the Cemex team.

• Expert and deep knowledge in SAP ERP, Hyperion, MS office and power BI.

• Experience in process analysis and process re-design.

• Help to maintain and assess the system of internal controls and actively participate in any audit requirement, both internally and externally.

• Ability to identify opportunities for improvement and automation

• This role includes support of an aggressive closing schedule with tight completion dates

Retos del puesto

NA

Habilidades y conocimientos requeridos

• Computer Literacy
• Advanced Spread Sheet (Excel) skills required
• SAP (ERP) Skills strongly preferred}
• Social/Interpersonal skills
• Excellent Oral & written communication
• Listening skills
• Complete understanding of Legal Entity relations and intercompany accounting
• Organizational skills
• Able to develop and administer efficient work processes
• Ability to recognize issues, present solutions, and implement action plans
• Analytical approach to problem solving; not intimidated by tackling new problems
• Ability to work at an appropriate level of detail
• Working knowledge of statutory, financial, and management accounting
• CPA or MBA (or comparable Master's Degree unless offset by extensive experience)
• Excellent communication and organization skills
• Experience in Big 4 Accounting firms preferred
• Strong understanding of IFRS
• 7+ years in back-office accounting
• Data analytics/Big data
• Understanding of ERP systems
• Ability to dive into details while maintaining view of big picture

Relaciones

NA

Diversidad e Inclusión en CEMEX

CEMEX is an EEO/AA (equal opportunity/affirmative action) institution and does not discriminate on the basis of race, color, religion, religious creed, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, marital or familial status, military or veteran status, or any other characteristic protected by under federal, state or local law in the programs or activities which it operates.