**What you will do?**:
- **Responsible for oversight IMMEX compliance for all our business units, by the establishment of procedures, create policies, perform strategical electronic and in-site audits (transactional testing), and development of KPIs to measure the continuous improvement of our processes pursuing the integrity of integral operations.**:
- ** Lead projects along with internal departments and external suppliers, to automate processes for trade compliance oversight; audit, centralization of information, trade automation qualification, data accuracy of IMMEX transactions for a risk mitigation all-across site.**:
- ** Be a proactive and influential member of a dynamic and forward thinking strategic corporate trade compliance.**:
**How you will do it?**:
- ** Internal COE risk program managing follow up on each Business unit.**:
- ** Managing and drive inventory control for Annex 24 and Annex 31 an all locations.**:
- ** Maintain KPI report (Risk assessment / transaction testing) KPIs Inventory control accuracy (IMMEX management).**:
- ** Develop and Implementation of SOPs, SOW and instructions for process standardization.**:
- ** Regime of imports definition (parameters on systems)**:
- ** Data conciliations ERP, Annex 24 and Data Stage**:
- ** BOMs validation ERP Vs Annex 24**:
- ** HTS validation on Data Bases**:
- ** HTS binding rulings**:
- ** Monthly backflush analysis**:
- ** Discrepancies reviewed and resolved by Trade, Tax and Business units**:




- ** Drive and execute Duty and VAT payment analysis and decision**:
- ** Analysis of Customs valuation, incremental costs vs value added declared (maquiladoras)**:
- ** Processing of special operations for Annex 24 inventory control.**:
- ** Attend /Support customs audits from Mexican federal authorities**:
- ** Support financial audit - external assessments (PWC)**:
- ** Implement Crossed-audits to other CoEs**:
- ** Non-tariff regulations revision**:
- ** INEGI reports control.**:
- ** Deploy, execute and supervise a risk mitigation plan all-across sites**:
- ** Analyze customs regulations updates.**:
- ** Training & awareness for operations teams.**:
- ** Revision of our customs duty strategy avoidance for FTA, Prosec, others.**:
- ** Manage BU dashboard performance review for IMMEX deliverables**:
**What are we looking for?**:
- ** Software Annex 24 experience.**:
- ** Domain of Mexican customs regulations, law and decrees.**:
- ** Audit experience.**:
- **Domain of root cause analysis methodologies (8D’s, Ishikawa diagrams, Decision tree) among others & Continuous improvement.**:
- ** Data stage analysis (customs reports).**:
- **Soft skills: Teamwork & collaboration, business judgement, analytical reasoning & innovation, critical thinking, leadership, productivity & results focused.**:
- ** High level understanding of materials flow - Supply Chain (warehouse entries, cycle counting, materials adjustments, SCRAP).**:

📌 Trade Compliance Analyst (Ciudad Apodaca)
🏢 Johnson Controls
📍 Ciudad Apodaca