Internal Control Manager Maz - Colonia Polanco, México - Grupo Modelo

Grupo Modelo

Empresa verificada

Colonia Polanco, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Dreaming big is in our DNA. Brewing the world's most loved beers and creating meaningful experiences is what inspires us. We are owners, empowered to lead real change, deliver on tough challenges, and take accountability for the results. We are looking for talent that shares these values, that is ambitious, bold & resilient. We want talent that is looking for fast career growth, cross-functional experiences, global exposure and robust training & development.

Dreaming big is in our DNA. Brewing the world's most loved beers and creating meaningful experiences is what inspires us. We are owners, empowered to lead real change, deliver on tough challenges, and take accountability for the results. We are looking for talent that shares these values, that is ambitious, bold & resilient. We want talent that is looking for fast career growth, cross-functional experiences, global exposure, and robust training & development.

We invite you to participate in the vacant position of:
Internal Control Manager

Requirements:

Scholarship:
Bachelor's degree Accounting, Administration or Engineering + Post Graduate Degree

Experience (years within function)

4 years of experience in general operation (e.g., Share Service Center, IT, transformation) and general knowledge of internal control and financial operations.

Language

English

Intermediate

Technical knowledge

Computer skills with experience in Microsoft Office (advance use of excel functions/pivot tables/modeling, proficient use of PowerPoint, word). Project management tools.

Soft Skills

Excellent managerial, communication, influential and negotiation skills.

Workplace

Miguel Hidalgo, CDMX, México.

Working hours

8 a 6 pm

Purpose and activities of the position:

This role will oversee project monitoring, assurance and support in the design, implementation, and execution of controls for all initiatives that impact the control environment.- Leading the agenda for the evolution and follow up of data-driven vision for Internal Control that will include a wide range of projects related to efficient and intuitive internal control environment and leverage analytics for better risk and control assessment.- Provide support in the follow up of risk matters of the BUs under SOX Compliance regarding processes affected by transformation projects.- Review of the process and reinforcement of controls for logistics and supply including the assurance of physical inventory controls across the BUs in MAZ.

- Setting a routine of reviewing and improvement of MICS Matrix, financial policies and DAG (Delegation Authority Guidelines)