DirecciónJob Description
Manage Global Spend Data Analytics Tool - Discover and unlock potential opportunities in terms of savings, benefits, and synergies through an analysis of the total spend paid to our suppliers (~8 B USD according to the year 2022). Deep spending analysis structuring it in different levels and perspectives like category, suppliers, criticality, business sector, region, country, and spend relevance, among others.
Main Responsibilities
- Responsible of the global spend methodology governance (data strategy, spend organization, type of analytics and visualizations) to enhance the visibility of SPEND ANALYSIS, foster the strategic sourcing methodology and support the global, regional & local negotiations.
- Provide the regions and negotiators with reliable, complete, and accurate data in a structured business case.
- Propose and lead initiatives and strategies to improve the visibility of CEMEX total spend.
- To detect opportunities to Codification and Standardization Area to create the proper items in the master item catalogue enabling them for new purchases.
- Defines, builds, and distributes KPIs to measure model performance and detect deviations for triggering corrective actions to support the completion of global and regional goals.
- To act as an efficient contact and coordination point to share/exchange new requirements or issues resolution between CEMEX users and IT technology experts
- To share with the Codification and Standardization Advisor item codes technical specs for a more complete master item code description.
Resources management:
- CEMEX annual global spend: USD ~8 B (Full 2022 Year)
- CEMEX potential users that can create a purchase document: ~4,000.
- Procurement item coding normative application: ~ 25 countries, all CEMEX areas with procurement functions
- Coordinate regional spend domain experts: 16 persons, assuming 4 resources per region (USA, MEX, SCAC, EMEA)
- Lead analytics team 6 FTEs (1 EMEA, 1 USA, 1 SCA&C, 1 MEX, 1 CXP China, 1 Global Sourcing)
- Procurement countries scope: ~30 countries
Position Challenges
- Discover and unlock potential opportunities in terms of savings, benefits, and synergies around procurement categories.
- Desing and develop action plans to achieve opportunities. Strategic and tactical level.
- To constantly remediate gaps for not coded spend related to must-be-coded categories.
- To efficiently acts as a control point for addressing the changes and new capabilities in the system (as of 2023 is Creactives Spend Module) and the needs of CEMEX users (potentially up to ~4,000).
- To develop and maintain a global/regional network of materials and services domain experts for continually improve the overall SPEND ANALYSIS model.
- To define a taxonomy for services (50% of 2022 CEMEX spend is for services USD ~4,5 B), as well as the categories and its descriptive structures.
Qualifications
Technical Skills:
- Skillful for systems adoption and usage
- Mature knowledge in Power Bi, R Studio and other data analytics platform.
- Mature knowledge of the cement and ready-mix maintenance and production processes
- Mature knowledge of the utilization of spare parts, materials, and services related mainly to the cement, ready-mix, and aggregates businesses.
- Knowledge in procurement processes
Managerial Skills:
- Ethical and high compliance to institutional policies, adheres to a core set of values and beliefs; demonstrates high integrity; builds trust.
- Team player and developer of alliances. Also deals effectively with people who hold opposing views, tolerates conflicts.
- Problem solving and decision making.
- Effective management of conflicts and solutions. Empathetic listener.
- Extrovert, proactive, and self-motivated
- Clear and effective writing, and verbal skills
- Ability to interact with colleagues from different countries and cultures.
Experience:
- 3+ Years - Data analysis
- 5+ Years - CEMEX Procurement model knowledge of the main business sectors: Cement, Ready Mix, and Aggregates
Language Skills:
- Spanish 80%
- English 80%
Internal/External Relations
Internal:
- Regional and global categories managers.
- Global Procurement and Trading VP - Regional Procurement directors.
- Data Analytics & Business Expert Manager - Procurement Center of Excellence.
- Item codification & standardization advisor - Procurement Center of Excellence.
- Internal Control.
- Global Procurement Negotiators - Procurement.
- Central and Regional Processes & IT Team.
External:
Third-party SPEND ANALYSIS technology vendors -Third-party sales and experts’ teams to establish direct contact when required for.
CEMEX Diversity and Inclusion Statement
At 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.
