Finance Controlling Intern
Finance Controlling Intern
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Job Description
At Beiersdorf we want to help people feel good about their skin and our commitment goes far beyond caring for skin. For 140 years we have developed innovative skin and body care products for well-known brands such as NIVEA Eucerin La Prairie Hansaplast and Labello. We act according to our purpose WE CARE BEYOND SKIN and take responsibility for our consumers our employees the environment and society.
Behind every brand every product and every accomplishment are our more than 20000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values CARE COURAGE SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.
Your Tasks
- Actualizar reportes financieros y comerciales semanales para la regin Andean.
- Dar seguimiento a controles internos (RCM) y asegurar su cumplimiento en plataformas.
- Gestionar y analizar el presupuesto de viajes incluyendo estimaciones y riesgos.
- Coordinar procesos de planificacin comercial (S&OP) forecast y anlisis de ventas.
- Consolidar comentarios sobre resultados mensuales para reportar a mercados emergentes.
- Realizar seguimiento de facturacin y clasificacin de gastos por pas cuenta y centro de costos.
- Apoyar en encuestas financieras para el Banco Central y tareas administrativas.
- Participar en reuniones de revisin de gastos y colaborar en la elaboracin de plantillas para forecast.
Your Profile
- ltimos semestres de la carrera de Economa Contabilidad Administracin o afines.
- Conocimiento de anlisis financiero
- Analtico
- Proactivo
Required Experience:
Intern
Employment Type
Part-Time
