CEN) INTERNAL CONTROL E2E PROCESS ANALYST
Descripción de la oferta de empleo
Main Responsibilities Enhancement of Internal controls documentation for Operative and Administrative E2E processes.
Mapping of processes and design of internal control matrices.
Improvement and management of Internal Control tools.
(PPC and some others) Support and follow-up in new company initiatives to ensure the control environment.
Data cleaning and visualization for the different projects of the department.
Internal controls automatization.
Position Challenges Understanding of the processes of the different areas.
Ability to manage multiple stakeholders, tasks and tight deadlines.
Understand and center on customer needs.
Implementation of ESG Internal Control frameworks and applicable regulations.
Qualifications Advanced English proficiency (verbal and written) Bachelor’s in accounting or finance 1 year of experience in Data Analysis Technical Skills.
Microsoft Office (Excel, Word, SharePoint, etc.), BI Tools (Power BI, Tableau, etc.) Soft Skills.
effective verbal/written communication, proactive, team player, problem solving, self-motivation Internal/External Relations INTERNAL.
CEMEX’s corporate areas (ERM, Legal & Compliance, Planning, GES, Sustainability, OHR, Finance, Procurement, Process Assessment, P&IT).
EXTERNAL.
CEMEX’s external auditor (KPMG).
Outsourcing partners (HCL, TCS, Axians).
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.
Detalles de la oferta
- Sin especificar
- 11/04/2024
- 10/07/2024
Requisitos del puesto experiencia laboral de 5 años en operación de exportación marítima, customer service, sales support o ventas (comercial) en industria logística (naviera, nvocc, forwarder) experiencia de 3 años en control de indicadores, análisis de datos, sistemas de gestión de calidad, ejecución......
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Provide subject matter expertise regarding key business process decisions related to industry and/or functional areas... support workday operations by suggesting monitoring and recommending ways to better utilize workday, proactively identify and create metrics to drive operational improvements and institute......
Provide subject matter expertise regarding key business process decisions related to industry and/or functional areas... support workday operations by suggesting monitoring and recommending ways to better utilize workday, proactively identify and create metrics to drive operational improvements and institute......
Provide subject matter expertise regarding key business process decisions related to industry and/or functional areas... support workday operations by suggesting monitoring and recommending ways to better utilise workday, proactively identify and create metrics to drive operational improvements and institute......
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