Process Improvement Specialist

hace 2 semanas


San Pedro Garza García, Nuevo León, México CEMEX A tiempo completo
Job Description

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

Aid the department in their data analysis efforts by 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 in new company initiatives to ensure the control environment.
  • Clean and visualize data for different department projects.
  • Automate internal controls.
Position Challenges
  • Understand processes of different areas.


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