Finance Controlling Intern
hace 1 semana
**Your Tasks**:
- Actualizar reportes financieros y comerciales semanales para la región 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 planificación comercial (S&OP), forecast y análisis de ventas.
- Consolidar comentarios sobre resultados mensuales para reportar a mercados emergentes.
- Realizar seguimiento de facturación y clasificación de gastos por país, cuenta y centro de costos.
- Apoyar en encuestas financieras para el Banco Central y tareas administrativas.
- Participar en reuniones de revisión de gastos y colaborar en la elaboración de plantillas para forecast.
**Your Profile**:
- Últimos semestres de la carrera de Economía, Contabilidad, Administración o afines.- Conocimiento de análisis financiero
- Analítico
Proactivo
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 20,000 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.
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