(Cen) Business Planning Analyst

Detalles de la oferta

Support Business Planning main processes, including short and long term forecasting with special focus on Corporate Expenses and SG&A.**Main Responsibilities**:- Responsible for SG&A and Corporate Expenses forecasting, budgeting, tracking and analysis.- Track of main operating/sustainability indicators of our main businesses including CO2, Energy, AF%, etc.- Track company's value creation metrics, supporting the VarComp Payout process.- Support the Investment process with particular interest on CO2 Roadmap and Energy related investments.**Position Challenges**:- Manage under high uncertainty and tight deadlines- Stablish a virtuous connection with all corporate areas and other clients**Qualifications**:- English proficiency (oral & written)- Major in Accounting, Finance, Economics or Engineering.- 2-5 years experience on Finance, Accounting, Planning or related areas.- Analytic with strong numeric skills- Solid knowledge of Excel/Power Point**Internal/External Relations**:INTERNAL: All corporate areas worldwide and the four regions**CEMEX Diversity and Inclusion Statement**:At CEMEX, we recognize the diversity of the world in which we live and in which we do business. We respect diversity, we address the inclusion and non-discrimination of any talented person, regardless of gender, physical ability, age, sexual orientation, culture, ethnicity, religion, political affiliation, marital status, pregnancy / maternity / paternity and nationality. We promote a culture of equity for the construction of a sustainable business and the well-being and development of CEMEX employees.


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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