MANAGER CORPORATE ACCOUNTING

• Owns the definition and maintenance of the management reporting structure and the impact of any changes in the business to reflect them in the management reports.
• Prepare and analyze the primary P&L report for Cemex Canada operation (OCF - Operational Cash Flow /EBITDA /SG&A expenses). 
• Prepare and analyze net assets reports.
• Produce special analysis and reports as required by management to facilitate the decision-making process. Duties can be involved in forecast, capital, inventories, operating budget, accounts reconciliations, and other month end closing activities.
• Participate in management/strategy/operations meetings and financial reviews, prepare presentations: review w/ Ops, Executive audiences/ Planning/ Other teams.
• Able to understand current financial reports and test/execute changes under deadlines.  Must work in collaboration with the Technical Accounting, General accounting, and Financial Reporting team to manage projects.
• Must ensure financial reports comply with International Financial Reporting Standards (or other relevant gaap) and global policies.  
• Able to understand complex corporate structures and the financial relationships between companies as pertains to statutory & management reporting.
• Deep knowledge in Intercompany transactions and inventory movement between business units and legal entities.
• Analyze financial information to identify trends, anomalies, and opportunities for improvements
• Understanding of multi-currency companies management and/or currency conversion from different reporting tools
• Special projects are recurring and require the ability to manage priorities at the same time; organization and prioritization are imperative. 
• Ability to learn new reporting technology fast and to teach it when asked.  This position will be an expert in reporting software and be an on-call resource to the Cemex team.
• Expert and deep knowledge in SAP ERP, Hyperion, MS office and power BI. It will be a plus to have knowledge in Microsoft Dynamics GP ERP.
• Experience in process analysis and process re-design.
• Help to maintain and assess the system of internal controls and actively participate in any audit requirement, both internally and externally.
• Ability to identify opportunities for improvement and automation 
• This role includes support of an aggressive closing schedule with tight completion dates  

Information :

• Company : Cemex Holdings
• Position : MANAGER CORPORATE ACCOUNTING
• Location : Houston, TX
• Country : US