Analyst Business Cement
Cemex
- Brooksville, FL
- Permanent
- Full-time
- Collect data to generate and manage operational information that meets the needs of management, plant management and staff areas of the Operations VP.
- Ensure the quality of the data, understanding its accuracy, reliability, consistency and timeliness.
- To update the operative data collection systems for its analysis, extraction, and generation of information timely, daily and for any period that is necessary.
- Ensure compliance with institutional criteria and standards for operative data recording, calculation of KPIs and presentation of results to plant management.
- Management and monitoring of the databases where the operative information is uploaded.
- Ensure backups of the information generated and keep it updated on secure storage devices.
- Ensure the training of the personnel reporting to this position (direct and indirect)), facilitating access to information and training.
- Ensure the processes and mechanisms for the collection of information.
- Understand and comply with the Comprehensive Management System Policy as well as comply with CEMEX's objectives (Quality, Environmental, H & S).
- Manage and monitoring issues within official financial statements. To elaborate, analyze and release actual operative figures (Cement business) (CAPEX, SG&A, Headcount, Working Capital and Operative Cash Flow).
- Guarantee fulfillment, functionality and compliance of Sarbanes-Oxley, PACS regulations and Internal control. Including compliance of tasks performed by IBM.
- Supporting to internal clients (Operations) in internal and external audits.
- Follow up to main operative KPIs, thru analysis and develop of tools and reports related and focused to operations to find improvements, savings and identified potential risks in processes.
- Responsible of all accounting processes at plant level. Be the first and main contact point with the operations and staff areas.
- Encourage financial information analysis to generate proposals of cost reductions plans to capitalize value added opportunities.
- Responsible for the financial and management reporting, analysis, forecasting, and budgeting processes related to the Cement Plant
- Ensure compliance with all established controls and policies of the company. Act as GES representative within the plant, assuring independence in advice, recommendations, and assuring control/policy within the location. Assuring the integrity of the financial information of the plant
- Supports Plant Manager, his direct reports, and Controller in maintaining financial controls including analyzing the P&L, balance sheet, and cash flows.
- Responsible of the self-assessment process and periodic inventory observations.
- Control & management of inventories, assure that physical and theorical inventory figures in the plant are accurate and propose adjustments in case of any variance.
- Bachelor's in Engineering, Administration, Accountants (associate degrees).
- Accounting, Financial, Cost, and Operative overview sector
- 3+ year of experiences in Accounting and Financial activities.
- 1+ years of experience in cement plant operation. Construction Industry experience helpful.
- Knowledge of cement production process, facilities and the inputs and products that are involved. (Cement manufacturing process).
- Ability to relate to all levels within the organization of a cement plant and related areas.
- Drive towards understanding the root cause of things
- Knowledge of SAP Modules.
- Strong knowledge of Microsoft Office Products (Excel, PowerPoint, Word, Outlook).
- Excellent written, verbal, and communication skills.
- Strong analytical skills and ability to drive initiatives.
- Strong sense of urgency, detail oriented and ability to drive results.
- Capable of working in an open concept office environment
- Requires walking, sitting, lifting, pushing, pulling, and climbing to a significant degree
- Exerting up to 20 pounds of force occasionally, and/or a negligible amount of force frequently.
- Job involves sitting most of the time with walking or standing for brief periods of time.
- While performing the duties of this job, the employee is regularly required to talk and hear, to communicate to employees/visitors