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• Ensure reliable financial information, analysis, and reporting that supports operational decisions, strengthen performance management and contribute to business planning.
• Provide timely data, clear insights, and structured analysis to plant teams, supply chain, accounting, and finance leaders.

• Identify financial status by comparing and analyzing actual results with plans and forecasts.
• Maintain and update monthly and quarterly financial analysis reports and presentations.
• Support operations management in tracking and interpreting financial data relevant to departments and plants.
• Assist the supply chain group in the analysis of inventory trends and recommend improvements based on data.
• Participate in the creation of annual budgets for all operating units and in subsequent reporting and variance analysis.
• Prepare ad hoc financial reports and analysis required by the Budget and Management Reporting Manager.
• Ensure data validation processes are applied and documented to maintain the accuracy of financial information.
• Organize financial information to support planning, forecasting, and operational reviews.
• Collaborate with plant leadership, supply chain, accounting, and treasury teams to ensure alignment of data and reporting.
• Contribute to the continuous improvement of reporting tools, templates, and financial processes.
• Other duties as assigned.

• Strong foundational knowledge of financial statements, accounting principles and cost structures.
• Working knowledge of Excel with advanced functions and capability to build structured financial models.
• Understanding of inventory flows, operational drivers and financial metrics in an industrial environment.
• Knowledge of data validation methods, basic SQL and reporting tools.
• Understanding of budgeting, forecasting and variance analysis processes.
• Interprets financial data to identify gaps, risks and opportunities.
• Applies analytical judgment to compare actuals versus plan, explaining variances with clarity.
• Adapts reporting structures to dynamic business needs and plant specific requirements.
• Bachelor’s degree in Finance, Business Administration or related field.
• Two to four years of experience in financial analysis, budgeting, reporting or related roles.
• Experience conducting variance analysis, building reports and working with operational data.
• Experience using Excel and basic SQL.
• Full proficiency in English
• Identifies inconsistencies in data and applies validation steps to correct or escalate issues.
• Regular interaction with plant management, supervisors, supply chain and accounting teams.
• Close collaboration with corporate finance, treasury and operations leads.
• Supports leaders by preparing financial insights, analysis and structured reporting.
• Provides clear information that facilitates operational decisions and business reviews.

• Direct Delivers financial reports, analysis and insights that support planning, forecasting and performance management.
• Indirect Strengthens decision making, operational discipline and financial accuracy across the organization.

• Analytical, structured, and detail-oriented.
• Clear communicator able to translate data into actionable insights.
• Comfortable working in industrial and operational environments.
• strong collaborator across plants, corporate functions, and locations.
• Role model of UNA Culture values.

UNACEM North America is part of the international Grupo UNACEM family. Our parent company, Grupo UNACEM, has a rich legacy that stretches back over 100 years, marked by technological innovation and a commitment to building a sustainable world. Headquartered in Lima, Peru, Grupo UNACEM was formed by merging leading cement companies and is now a reference point in the global construction materials industry. We have steadily grown our presence throughout Latin America, and today, our North American division is an integrated business leading the way for sustainable cement manufacturing in the US. In the United States, UNACEM North America operates two major cement plants—Drake Cement in Paulden, Arizona, and Tehachapi Cement in California. These facilities are recognized for their state-of-the-art technology and have established our company as a leader in the Southwest region. The Drake Cement facility was the first of its kind to be built in Arizona in 2008, and full production began in 2011. The Tehachapi cement plant has a rich history dating back to 1906. Our company culture is anchored in the UNA Values—nine guiding principles that are woven through every aspect of our business. At UNACEM, we: Collaborate as one team, fostering an environment built on trust and respect. Take responsibility for our actions, driven by a deep conviction to fulfill our purpose. Own our professional development, cultivating growth in a challenging environment. Live by the highest standards, as outlined in our Code of Ethics and Conduct. Prioritize health and safety, considering life to be our most important asset. Commit to creating economic, environmental, and social value for current and future generations. Strive to exceed expectations through continuous improvement and efficiency. Lead change by encouraging innovation and adaptability. Put the customer at the center of all our actions, working to provide sustainable solutions. As we look ahead, UNACEM North America is dedicated to ambitious sustainability goals. Grupo UNACEM’s global roadmap calls for all operations to achieve carbon neutrality by 2050. We are making large-scale investments to modernize our plants, improve energy efficiency, adopt alternative fuels, and implement carbon capture technology. These efforts align with our broader purpose—to grow together and build a sustainable world for everyone. Joining UNACEM North America means being part of a forward-thinking company—one where each team member plays a pivotal role in building a more sustainable future. If you share our values and passion for innovation, we look forward to learning more about your background and how you could contribute to our mission.