category finance intern
hace 2 días
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:
- Revisión y generación de provisiones.
- Revisión y generación de reversiones.
- Mapeo de cuentas de gasto de Marketing.
- Elaboración de conciliaciones.
- Análisis mensual de las variaciones del gasto de Marketing (
MKT Spend
) vs los escenarios aprobados por Planeación Financiera. - Apoyo en la elaboración de diferentes escenarios financieros.
- Apoyo en la elaboración de reportes de rentabilidad por Marca/Segmento (GMVa).
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