category finance intern

hace 2 días


Bogotá, Bogotá D.E., Colombia Reckitt A tiempo completo

El practicante de Category Finance apoyará en la gestión y seguimiento de los presupuestos de marketing, asegurando el cumplimiento de los límites establecidos y contribuyendo al análisis del
accuracy
de las estimaciones de gasto. También realizará seguimiento y control de las provisiones, garantizando que cada gasto en el P&L tenga el sustento correspondiente y cumpla con la política de la compañía en términos de
aging
.

Funciones principales:

  1. Revisión y generación de provisiones.
  2. Revisión y generación de reversiones.
  3. Mapeo de cuentas de gasto de Marketing.
  4. Elaboración de conciliaciones.
  5. Análisis mensual de las variaciones del gasto de Marketing (
    MKT Spend
    ) vs los escenarios aprobados por Planeación Financiera.
  6. Apoyo en la elaboración de diferentes escenarios financieros.
  7. Apoyo en la elaboración de reportes de rentabilidad por Marca/Segmento (GMVa).

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