*descripción de puesto*:
reports to the operational support business leader - cement/logistics and on a coordinated basis business leader - logistics in the us, is a business analyst to us logistics team. The business analyst is responsible for ticket prep oversight, accounting for domestic purchases and imports, reconciling material swaps, accounts payable support, lease/contract management, stewardship review support, as well as certain related administrative support.
*principales responsabilidades*:
- resolution of ticket prep issues, new location coordination and related accounting.
- resolve aged accounts payable and work with us business leader to escalate and propose resolution to issues.
- define along with us business leader certain master data setup (includes plants, cost centers, profit centers, among others).
- identify potential issues and participate in the decision-making process affecting the results of the business.
- identify and communicate opportunities to improve our p&l and balance sheet.
- implement and guard all key control and financial management processes.
- request changes in pricing to intercompany locations for materials sourcing from mrt facilities based on input from vp.
- provide backup documentation for retroactive adjustments of material/freight charges to intercompany.
*retos del puesto*:
- encourage financial information analysis to generate proposals of cost reductions plans to capitalize value added opportunities.
- develop a continuous business partner relationship with our customers and suppliers to satisfy business needs.
- identify opportunities to standardize and improve all administrative and transactional activities and processes.
- propose cost and operative processes optimization, assuring the opportunity and accuracy of day to day and official information.
- develop an efficient relationship with external contractor for outsourcing services aimed to fulfill the service level agreement according to the business guidelines and ensuring the internal customer satisfaction.
- assure that all our accounting policies and procedures area follow and applied.
*habilidades y conocimientos requeridos*:
academic:
- bachelors in accounting, finance or administration
- cpa or cma a plus
*experience*:
- 3 - 4 years in financial and cost accounting.
- 1 year building knowledge on the institutional cemex model (platforms, policies, guidelines and structure).
- 1 year in the construction industry.
Required knowledge:
- advanced english
- advanced spread sheet (excel) skills required
- sap (erp) skills strongly preferred
- windows environment
*relaciones*:
internal:
- ba local
- bso director
- vp/gm’s & plant directors
- directors & managers
- internal control and process assessment
external:
- external contractor for outsourcing services
*diversidad e inclusión en cemex*:
in cemex, we know that the world and business is filled with diverse people. We respect that diversity, and address the inclusion and non-discrimination of any person regardless of gender, physical capabilities, age, sexual orientation, cultural, ethnical, religious beliefs, political affiliation, marital status, pregnancy/maternity/paternity or nationality. We promote a culture of equality so we can build a sustainable business and for the development and well-being of all cemex employees.