Sergio Clerici: in Monterrey, NLE

• Analyze all the expenses assigned with the management team. • Analyze the production reports, monitor the current Rate of Operations vs. The standard as well as the expense and current headcount. The budget with the Production Manager, Plant Manager and personnel required. • Analyze expenditure by production cost center (productivity and other indicators) • Analyze hours worked vs. Hours paid / productivity / labor rate • Analyze the current RO vs. Standard with the CEO, COO, CFO and Plant Manager. • Weekly and monthly review and monitoring of plant Scrap. • Prepare reports according to the needs of the Plant Manager, Finance Manager, or Plant staff. • Participate and direct the annual inventory. • Oversee the Annual Budget • Overseeing assisting the plant in cost control • In charge of the finance department to control and reduce expenses • Total cost understanding (standard vs current) • Review the Operating Rate and hours used for cost on a quarterly basis. • Responsible for projects in connection with CONACyT

• Analyze and understand all the expenses allocated to the plant, Plant Manager and Staff at least once a month. • Analyze production reports, monitor the current Rate vs. Operations the standard and actual spending and headcount vs. the budget with the Production Manager, Plant Manager and personnel required. • Analyze spending by cost center production (productivity and other indicators) • Analyze vs. hours worked Paid / productivity / labor rate for comparison with other plants Avent hours. • Review and weekly and monthly monitoring Scrap plant. • Review of Capital Projects of the plant when it was required - calculate the capital return (payback) and NPV (net present value). • Manage and help with inventory count of fixed assets of the plant together with the team leaders of Capital. • Maintain financial literacy on the ground, presenting results in terms of cost vs current standard. • Participate in the activities assigned in and out of the plant. • Participate in and lead the annual inventory. • Work with internal control and inventory control to reduce the cycle-story. • Analyze all programs FORCE (savings) of the plant. • Analyze changes in the incurred vs. I checked the client / business unit. • Perform profitability analysis: labor, manufacturing costs Indirect and materials • Analyze and determine in conjunction with the department of engineering costs and future price quotations to customers. • Present to management the results of the month and the company accumulated. • Conducting monthly sales forecast and annual budget. • Provide adequate support in conducting financial studies and analyzes required for the corporate. • Collaboration in the completion of monthly reports to corporate results. • Making contributions for new customers as well as development ramps necessary for the integration of new products to its total production.

• Analysis, projections & evaluation of financial statements. • Presentation of results by product, customer & business unit. • Analysis in the variation of the incurred vs. the invoice expenses by customer / business unit. • Analysis of the rentability of labor, direct / indirect production, material & freight. • Analysis & determination in join work with the Engineering department to cost & price of current customer. • Presentation of month end results & accumulated results to the high management team. • Development of monthly sale & revenue prediction. • Development of the annual budget by customer & business unit. • Supporting corporate requests in studies & financial statement. • Collaboration in monthly reports to corporate. • Collaboration in the quote process for potential new customer, as well, the development of ramp off necessary for the full integration of new products.

• To ensure that the process and systems guarantee the veracity of the information. • Facilitate the quality and "Just in Time" of the information to our internal/external clients to support the decision making. • Through the analysis of the information to detect and provided alternative ways of saving. • Facilitate and guarantee that the information to our clients is easy and practical for the decision making. • Insure the process of continuous improvement and practices. • Make sure to stick to the policies of internal control. • Increases the participation of our internal clients, promoting ideas that help to identify opportunities areas and generate value and saving to the company. • Optimize the cost process and the tools to get to those objectives to guarantee the information to our clients on time. • Reflect the information to generate a correct application to the policies and norms of CEMEX. • Ensure that the information is generated per Sox's Law and Pac's policies.