Process Control Analyst

hace 7 días


San Pedro Garza García, Nuevo León, México CEMEX, Inc. A tiempo completo
About the Role

We are seeking a highly skilled Process Control Analyst to join our team at CEMEX, Inc. as an Internal Control Specialist. This role will be responsible for providing clear guidance on end-to-end processes and internal controls through effective communication of Company internal control activities in CEMEX Policy Center.

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

Main Responsibilities
  • Enhance internal controls documentation for operative and administrative E2E processes.
  • Map processes and design internal control matrices.
  • Improve and manage internal control tools (PPC and others).
  • Support and follow-up on new company initiatives to ensure the control environment.
  • Clean and visualize data for various department projects.
  • Understand processes across different areas.
  • Manage multiple stakeholders, tasks, and tight deadlines.
  • Understand and focus on customer needs.
  • Implement ESG internal control frameworks and applicable regulations.
Requirements
  • Advanced English proficiency (verbal and written).
  • Bachelor's degree in accounting or finance.
  • Past experience in audit firms. Desired: Experience in both internal and external audit matters.
  • 1 year of experience in data analysis.
Internal and External Relations

Internal: CEMEX's corporate areas (ERM, Legal & Compliance, Planning, GES, Sustainability, OHR, Finance, Procurement, Process Assessment, P&IT).

External:

  • 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, address 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/parenthood, and nationality. We promote a culture of equity for the construction of a sustainable business and the well-being and development of CEMEX employees.



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