Informe final práctica empresarial realizado en Holcim Ltda

Abstract

The following report aimed to capture the experience of the internship carried out at Holcim Ltda. in the second period of 2024. Since the internship was carried out, the way in which to effectively influence the company and specifically the Finance area was sought. Once identified, it was concluded that in the finance area, the consignment of the processes carried out in the finance area was required in appropriate documentation that would allow for an easy-to-understand process, especially for people outside the area. The documentation was developed in a data compiler called Confluence, which works corporately and all areas of the company have access to it. To achieve this, work sessions were held with the team members since there was no previous documentation on which to base it, and a structure was built to summarize all the main processes, secondary processes and specific tasks. The approval of the head of the finance area was obtained, and the approval and use of said documentation as part of a cybersecurity framework called NIST. It worked as expected and we are looking to continue with this process so that it can be illustrated with higher-level and more detailed explanations and support.