Business Controlling Trainee

hace 3 días


Madrid, España Mcr International A tiempo completo

CF-2411-384 BUSINESS CONTROLLING TRAINEE MADRID ¿Tienes interés en comenzar y desarrollar tu carrera profesional en el sector Health Care y en la Industria Farmacéutica ? Desde Solo Talentos en Farma , plataforma de Solo Talento y MCR International, nos encontramos en búsqueda activa de una persona que se incorpore para realizar prácticas en el departamento de Finance para una importante compañía de la Industria Farmacéutica en plena expansión y crecimiento. Funciones: ¿Cómo será tu día a día? La persona formará parte del equipo de controlling aportando al negocio información y visibilidad sobre presupuestos (real vs budget), cierres, reportes y gestión de gastos y seguimiento de KPIs. Apoyo en la elaboración y actualización de presupuestos de los gastos directos y de estructura de las Unidades de Negocio, así como de las áreas de apoyo del negocio. Preparación, análisis de cierres y reportes mensuales / trimestrales, tanto de los gastos variables de las Unidades de Negocio como de los gastos de estructura. Seguimiento y análisis de las posibles desviaciones en gastos, análisis de reales y asignaciones a sku. Soporte y mantenimiento de la herramienta de control de gastos, (Excel) Aplicación de las reglas de reparto y de las alocaciones por GBU. Seguimiento y elaboración de las ventas por país y canal. Garantizar el cumplimiento de objetivos y detección de errores. Implementar controles y procedimientos para garantizar el correcto funcionamiento de los distintos procesos financieros y de negocio. Proveer mensualmente de la información requerida a instituciones externas. Elaboración de modelos financieros automatizados ad hoc Análisis de los KPI´s del negocio Alimentación del ERP de reporting mensualmente y extracción de los diferentes reportings. Requisitos: Eres la persona idónea si tienes… Formación de grado en ADE, Finanzas o similar. Valorable máster en Gestión empresarial o finanzas. Posibilidad de firmar convenio de prácticas a jornada completa. Dominio del inglés. Buen manejo de Microsoft Office (especialmente Excel). Muchas ganas de aprender y crecer en la Industria #J-18808-Ljbffr



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