Financial Planning Intern
hace 2 semanas
¿Quieres ser parte del equipo de Finanzas?
Como nuestro/a Brand Finance Intern, tendrás la oportunidad y libertad de proponer, crecer y aportar a una empresa multinacional de consumo masivo.
NOMBRE
Cali, Colombia
Modalidad - Híbrida
Salario Competitivo
El objetivo de la posición es:
- Dar soporte a través de la generación de reportes que permitan dar visibilidad de los resultados financieros para todos los países del clúster.
- Analizar las variaciones y gastos de mercadeo que impactan el resultado del ejercicio del mes para los países del clúster (Ejercer control sobre el presupuesto de marketing).
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Participar de la elaboración y reporte de los presupuestos corporativos (Plan / Forecast) y escenarios internos, a partir de los lineamientos recibidos, garantizado reporte oportuno y de calidad.
- Hacer seguimiento a los lanzamientos de los nuevos productos en todos los países del clúster.
Algunas de las funciones son:
Efectuar el análisis de las variaciones y gastos de mercadeo que impactan el resultado del ejercicio del mes para los países del clúster
Participar de la elaboración y reporte de los presupuestos corporativos (Plan / Forecast) y escenarios internos, a partir de los lineamientos recibidos, garantizado reporte oportuno y de calidad.
Participar de la elaboración y efectuar el análisis de los cambios o lanzamientos de nuevos productos para los países del clúster, garantizando el margen a partir de los lineamientos establecidos.
Reportar y presentar oportunamente los P&L y GMVA para los países del pacto andino, auxiliando en el levantamiento y visibilidad de riesgos y planes de mitigación para alcanzar los objetivos establecidos.
-Requerimientos:
- Finalizando estudios de pregrado en Ingeniería Industrial, Economía, Administración o afines.
- Paquete Office 365 Intermedio
- Avanzado.
- Inglés intermedio
- Proactivo
Equality:
At Reckitt, we recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience.
Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you.
Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.
All qualified applicants to Reckitt will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
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