{"id":1778305,"url":"https://alion.io/job/cemex-cen-financial-information-analyst","title":"(CEN) FINANCIAL INFORMATION ANALYST","company":{"id":1817221,"name":"Cemex","domain":"cemex.com","url":"https://alion.io/company/cemex-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Analytics","role_family":"Analytics","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["San Pedro, Mexico"],"countries":["MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Claude","optional":true},{"name":"Copilot","optional":true},{"name":"Microsoft Excel","optional":true},{"name":"Power BI","optional":true}],"status":"live","first_seen_at":"2026-09-25T00:00:00Z","employer_posted_date":"2026-09-25","last_verified_at":"2026-10-21T04:49:04Z","board_verified":true,"closed_at":null,"days_open":27,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":27},"description":"Job Description\nThe Financial Information Analyst is responsible for analyzing the operative and financial information of all CEMEX business units and consolidating it into accurate, timely and decision-ready reporting. The position prepares the monthly, quarterly and annual results packages used by the Controller, the CFO and the CEO, ensuring consistency between operative drivers (volumes, prices, costs) and reported financial results. It also acts as an information hub for the organization, delivering analysis and data to Planning, Finance, Treasury, Investor Relations and other corporate areas. The role exists to guarantee that management and external stakeholders receive a single, reliable and well-explained version of the company’s performance.\nMain Responsibilities\nAnalyze the operative and financial information of all business units, identifying variances versus prior year, budget and forecast, and explaining the underlying business drivers.\nPrepare the monthly, quarterly and annual reporting packages for the Controller, CFO and CEO, among other audiences, including results analysis, KPIs and executive presentations.\nConsolidate and validate information submitted by the business units, ensuring accuracy, consistency and compliance with corporate accounting and reporting guidelines (IFRS).\nDeliver recurring and ad-hoc information and analysis to Planning, Finance, Treasury, Investor Relations, Tax and other corporate areas, ensuring a single source of truth.\nSupport the closing calendar: coordinate deadlines with business units, review closing results and follow up on open items until resolution.\nMaintain and improve reporting tools, models and templates, proposing automation and standardization to shorten closing and reporting cycles to deliver more relevant, insightful and decision-oriented information to management\nPrepare supporting analysis for quarterly earnings materials and management reviews, and respond to questions raised by senior management.\nPosition Challenges\nMeeting tight closing and reporting deadlines (monthly, quarterly and annual) without compromising accuracy, since the output is used by the Controller, CFO, CEO and external stakeholders.\nHandling large volumes of information from multiple countries, currencies and business lines, and turning it into clear insights and compelling business narrative.\nInfluencing and coordinating with business unit controllers and other corporate areas without direct authority over them.\nBalancing multiple simultaneous information requests with different formats, levels of detail and priorities.\nExercising judgment to identify inconsistencies or unusual results and escalating them on time.\nMaintaining strict confidentiality of non-public financial information.\nQualifications\nLanguages\nEnglish: advanced (written and spoken) - mandatory. Spanish: advanced - mandatory.\nAcademic background\nBachelor’s degree in Public Accounting (preferred); Finance, Economics or Business Administration with a strong accounting foundation will also be considered.\nMaster’s degree in Finance or MBA, and/or CPA certification, are a plus.\nAreas of expertise and experience\nFinancial reporting, consolidation and results analysis: 3-5 years.\nIFRS application and interpretation: 2-3 years.\nOperative/business performance analysis (volumes, prices, costs, KPIs): 2-3 years.\nExperience in a multinational or multi-business-unit environment, or in a Big Four audit firm, is highly valued.\nTechnical skills\nAdvanced Excel (complex formulas, pivot tables, data models) and advanced PowerPoint for executive presentations.\nExperience with consolidation and reporting systems (e.g., SAP, HFM or similar); knowledge of CEMEX internal reporting tools such as LUCA is a plus.\nData visualization and analytics tools (Power BI or similar) desirable.\nExperience with AI tools applied to business (e.g., Copilot, Cowork, Claude, others)\nSoft skills\nAnalytical thinking and attention to detail; ability to translate numbers into a business message.\nStrong written and verbal communication, including presentation skills for senior management.\nSelf-motivated, able to work under pressure and manage multiple priorities.\nCollaboration and service orientation when interacting with business units and corporate areas.\nIntegrity and discretion in handling confidential information.\nInternal/External Relations\nINTERNAL\nCorporate Controller’s office, CFO and CEO offices.\nBusiness unit / regional FP&A teams (all business units and countries).\nPlanning, Finance, Treasury, Investor Relations, Tax, Internal Audit and Accounting Technology.\nOperative areas (Cement, Ready-Mix, Aggregates, Urbanization Solutions, Trading, Procurement, others) for operative information.\nInformation Technology, for reporting systems and automation initiatives.\nEXTERNAL\nExternal auditors, for information requests related to closings and annual reporting.\nConsultants and software vendors supporting reporting and analytics tools.\nCEMEX Diversity and Inclusion Statement\nAt 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.","description_format":"text","description_chars":5530,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[{"language":"Spanish","level":"Advanced (C1)","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Equity"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-03T17:04:36Z"}],"visa":[],"liveness":{"score":22,"band":"cold","label":"Long shot","p_open":1,"p_active":0.481,"p_room":0.45,"age_days":26,"expected_fill_days":16,"reasons":["conf:0","win:tail","comp:brand"],"computed_at":"2026-10-21T05:46:15Z"},"pay":null,"html_url":"https://alion.io/job/cemex-cen-financial-information-analyst","json_url":"https://alion.io/job/cemex-cen-financial-information-analyst.json","meta":{"generated_at":"2026-10-22T06:11:46Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":964,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-23T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1817221},"rest":"https://alion.io/mcp/rest/get_company?id=1817221"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcemex-cen-financial-information-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcemex-cen-financial-information-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcemex-cen-financial-information-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/cemex-cen-financial-information-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcemex-cen-financial-information-analyst"}]}