.Reporting to Americas Trading Planning Manager, the role provides support to the Trading department management team with information gathering (both from internal and external sources), consolidation and analysis, production of management and market information reports, production and follow up of monthly KPI's (traded volumes, surplus allocation, operating cash flow (OCF), other operational metrics and support in the preparation of the annual Trading budget as well as ad-hoc projects.
**Main Responsibilities**:- Production of Weekly and Monthly management reports for decision making- Report for EXCO member, consolidate and adjust feedback from Traders and Shipping.
Weekly revisions with Legal department- Consolidate and review actual traded volumes, metric prices and costs.
Link between CEMEX Operations and Trading.- Monitor OPEX report- Development and maintenance of MI databases and systems- Update and maintain Tableau dashboards and excel databases- Support in the preparation of the Competitive Dynamics Reports- Monitor estimated FOB Prices of key markets, Import/Export flows (Americas)- Support in the Annual Trading Budget preparation (Americas)- Liaise with Trading Operations and CEMEX Country planning departments.- Develop, analyze and present Trading Operating Expense Budget, Profit and Loss budget- Ad-hoc market studies and projects- Produce analysis of market trends and studies- Develop and improve Tableau dashboards- Produce regional monthly presentations- Support for Regional Supply requirements- Customer Satisfaction Survey- Net Promote Score- Deploy Trading's customer NPS survey**Position Challenges**:- Deadline for submissions and ambiguity- Collaborate with other members in the organization with different time zones- Sensitiveness to customers' needs is a must- Excellent quantitative skills and able to manage large amounts of information- Detail Oriented- Capable of managing sensitive information- Good interpersonal skills such as teamwork, communication skills, deep understanding of client needs (internal, external)- Capacity to interact and work with people from different cultures, backgrounds and different levels of organization**Qualifications**:- Bachelor's degree (or higher) in business, economics, finance, or a related field of study with 2-5 years of work experience- Language: High level of English & Spanish, both spoken and written- Technical: High level working proficiency in MS Office suite (focus on Excel and Power Point), strong general IT skills working with various types of software to create reports, find and manipulate large data sets, examine financial information.
Knowledge of Tableau visualization suite desirable- Excellent quantitative skills, budgeting and planning skills, basic knowledge of finance, strong analytical and synthesis skills, business oriented, writing skills (reports, presentations, etc.
), logical thinking process