Job SummaryThis position is responsible for the financial and management reporting, analysis, forecasting and budgeting processes for assigned operations. Supports the Regional Operations Manager, Plant Managers and their direct reports in maintaining financial controls including analyzing the P&L, inventories, costs and inventory change.
Job Responsibilities- Acts as primary accounting support to the South and Southwest Florida Aggregate operations.
- Works with vendors and the CEMEX procurement organization.
- Leads the spare part inventory count twice annually.
- Calculates finished and raw material inventory variances twice annually.
- Creates purchase orders and check requests for the environmental department, public relations, and limited other needs.
- Participates in the timely and accurate preparation and/or review of all significant financial information provided to Division, Region and Corporate management related to these sites. Duties include monthly closing, forecast updates, capital and operating budget preparation.
- Participates in operational benchmarking and other monthly performance analysis.
- Supports the Engineering department with project cost tracking, monthly reporting and creation of purchase requisitions.
Qualifications- 1+ years of financial management experience; Industry experience helpful.
Knowledge, Skills, and Abilities- Computer literate, in SAP and PC based applications. Strong Excel skills.
- Current knowledge regarding the conceptual framework underlying financial accounting.
- Diplomacy and ability to function as a leader in a team environment.
Working Conditions- Works in normal office environment.
- Sitting for extended periods of time.
- Must be comfortable working in a fast-paced, rapidly changing environment.
- May be required to work after hours and on weekends or holidays for project implementation.
Physical Requirements- 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, but also involves walking or standing for brief periods of time.
- While performing the duties of this job, the employee is regularly required to talk and hear, in order to communicate to employees/visitors.
CEMEX offers both competitive pay and benefits. Benefits applicable to this position may include, but are not limited to, medical, dental, vision, 401(k), Paid Time Off, and Holiday Pay, as well as a comprehensive wellness program to help keep employees and their families healthy and well. You can learn more about CEMEX Benefits by visiting the CEMEX USA Benefits and Well-Being page. (https://www.cemexusa.com/careers/life-at-cemex/benefits-well-being).
The expected base compensation for this position ranges from $76600.00 to $97300.00 depending on, but not limited to, market location, job-related knowledge, skill sets, experience, and education
