(Cen) Internal Control E2e Process Analyst

hace 2 semanas


Saltillo, México CEMEX A tiempo completo

To provide the organization with clearly documented guidance on end-to-end processes internal controls through the effective communication of Company internal control activities in CEMEX Policy Center

To aid the department in their data analysis efforts, standardizing data, building visual models, and providing insights that can impact decision making.

**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.



  • Saltillo, México CEMEX A tiempo completo

    To provide the organization with clearly documented guidance on end-to-end processes internal controls through the effective communication of Company internal control activities in CEMEX Policy Center To aid the department in their data analysis efforts, standardizing data, building visual models, and providing insights that can impact decision...


  • Saltillo, México CEMEX A tiempo completo

    Ensure an efficient internal control system along operative processes in the Company, through coordination with the internal control teams to follow up on the remediation of deficiencies and timely communication to upper management. Encourage preventive orientation and innovation to reduce control errors and failures. **Main Responsibilities**: - Creation...

  • (Cen) Staffing

    hace 1 semana


    Saltillo, México CEMEX A tiempo completo

    Adding value to Cemex via the staffing and onboarding processes with the main objective of strengthening our leadership pool supporting the business strategy and its continuity. **Main Responsibilities**: - Ensure the correct execution of the E2E talent acquisition process. Job profiles, management of vacancies, interviews, and exam scheduling. - Control...


  • Saltillo, México CEMEX A tiempo completo

    **Main Responsibilities**: - Support the development and execution of a comprehensive internal communication strategy that aligns with the organization's overall goals and objectives. - Create and manage content for the company's intranet, ensuring it is up-to-date, engaging, and relevant to employees across all departments and regions. - Support the...


  • Saltillo, México CEMEX A tiempo completo

    Lead regional implementation of ScanMarket tool as official CEMEX negotiation platform (Regional Power User). **Main Responsibilities**: - Provide business analysis, formulate recommendations to ensure alignment and integration across functional areas. Read and translate business needs into value generating performance management solutions and processes,...

  • Document Control Analyst

    hace 4 semanas


    Saltillo, México Howmet Aerospace A tiempo completo

    Attend EHS trainings when required. - Responsible for maintaining and controlling all HWSM documents that are part of the Quality and EHS Systems. - Manage the Internal Audit process for ISO/TS 16949 Quality System including responsibility for evaluation and selection of internal auditors. - Manage the supplier inspection, receipt and evaluation process. -...


  • Saltillo, México CEMEX A tiempo completo

    The Public Affairs Analyst supports the Global Public Affairs function in implementing global advocacy strategies and initiatives. The PA Analyst provides public policy insights and international affairs experience to assist the team in decision-making, project planning, and execution. The PA Analyst works under the supervision of a manager. **Main...


  • Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do**: The Service & Process Governance Analyst will drive the process management and improvement by implementing strong governance and establishing leading principles and standards. **How you will do it**: - Defining & executing the process governance strategy and framework. - Develop reporting and tracking to communicate...


  • Saltillo, México CEMEX A tiempo completo

    Implement the Global Security Programs globally, according to internal and external regulatory framework, the Global Security Platform, policies and normative to guarantee the integrity of the personnel, the continuity of the operations, and the security of the facilities, information, and assets (offices, plants, terminals, warehouses); and responsible to...


  • Saltillo, México CEMEX A tiempo completo

    Optimize operations, aligned with commercial goals, using the SCOR model to define purposeful metrics, analyze performance gaps, and effectively collaborate with cross-functional teams to ensure a seamless flow of goods, contributing to cost savings and heightened customer satisfaction. Strong communication skills are vital in being a key driver in the...


  • Saltillo, México CEMEX A tiempo completo

    To develop and communicate the Cemex Global HR Data Model. This includes defining the data structure, data fields, and definitions, as well as establishing guidelines for data access, governance, and controls to ensure data integrity and compliance. **Main Responsibilities**: - Develop & communicate Cemex Global HR Data Mode - Data structure, data fields...

  • (Cen) Brand Analyst

    hace 7 días


    Saltillo, México CEMEX A tiempo completo

    Support the development and execution of branding practices to facilitate the interaction of Cemex with all stakeholders. **Main Responsibilities**: - Ensure that internal and external campaigns comply with branding guidelines. - Assist the Global Brands Advisor and the Insights and Brand Equity Advisor in overseeing and coordinating research to measure...


  • Saltillo, México Johnson Controls A tiempo completo

    **Job Details** **What you will do**: The Service & Process Governance Senior Analyst will drive the process management and improvement by implementing strong governance and establishing leading principles and standards. **How you will do it**: - Defining & executing the process governance strategy and framework. - Develop reporting and tracking to...

  • Import Export Analyst

    hace 4 semanas


    Saltillo, México Belden Inc. A tiempo completo

    IMPORT EXPORT ANALYST **Job Summary**: The Import-Export Analyst is in charge of managing temporary imports an exports for our Monterrey Facility. This through the use of our systems to ensure that every aspects of the process are within the law. **Responsibilities**: - Reviewing origin certificates - Updating product and material catalogs - Make Annex 24...


  • Saltillo, México CEMEX A tiempo completo

    Cemex’s external communications team is seeking a highly motivated, agile, and proactive communication professional to support in the creation of global campaigns and content to tell the company’s story of sustainability and innovation to build a better future throughout its markets worldwide. This dynamic position will create engaging content for paid,...

  • (Cen) Economic Analyst

    hace 6 días


    Saltillo, México CEMEX A tiempo completo

    Support the economic research team in analyzing macroeconomic and construction trends, forecasting economic and construction data, developing internal publications, and conducting research activities. **Main Responsibilities**: - Collect and manage economic, financial, and construction-related databases. - Analyze macroeconomic trends and forecast key...

  • Control Tower Pre-analyst

    hace 2 semanas


    Saltillo, México Stellantis A tiempo completo

    Pre-Analyst in Stellantis North America - Control Tower is critical in ensuring effective communication between the customer and the company, particularly in the context of product quality and service issues. Here's a breakdown of the key responsibilities and tasks associated with this position: - Voice of the Customer (VOC): - Utilizing various sources of...


  • Saltillo, México Johnson Controls A tiempo completo

    **Job Details** The HRSSC Talent Management Analyst is responsible for providing inquiry and transaction support regarding learning and development topics as well as performance management topics to employees, managers, HR Business Partners and HR professionals, Learning Coordinators, and Instructors. In a lesser extent, respond to inquiries from vendors,...


  • Saltillo, México CEMEX A tiempo completo

    Manage, implement and maintain the global data domain with the most important information, accessible to the right roles in the company, and ready to guide our areas to a data driven stage, co-designing, preparing, and delivering Key Performance Indicators (KPIs) to assist the organization in measuring their performance by interconnecting available data with...


  • Saltillo, México CEMEX A tiempo completo

    Support the identification, analysis, assessment, mitigation and follow up of the main risks and opportunities that could impact Cemex’s strategic objectives. **Main Responsibilities**: - Support the development of the Enterprise Risk Agenda - Develop profiles and dossiers - Develop geopolitical and political analyses and reports - Propose ideas on how...