Intern in Finance - Category Profitability/Customer Profitability
Purpose of the job:
Supporting Category Profitability and Customer Profitability departments in planning, reporting, analyzing and pricing decisions.
Key responsibilities:
Supporting the Team in:
•financial planning processes (files preparation for RE/BP, data upload to system)
•approving promo activities
•approving contractual conditions for customers
•month-end activities (accruals for recharges to brand owners, Cockpit files, etc.)
•financial analysis and reporting (actual PnLs, DME/sampling reporting, OPEX analysis by CPL, TPM reporting, promo spending analysis, etc.)
•customer profitability controlling (updating calculators, promo price matrix)
•actuals reporting
Key Requirements:
•4th-5th year students or graduates of Economics, Finance, Management
•Availability min. 35h/week
•Very good knowledge of English
•Good computer skills (e.g. Microsoft Office: Excel, Word, PowerPoint)
•SAP/ BW experience would be an advantage
We offer:
•Cooperation based on 1-year civil contract
•Hybrid-work model
•Daily work with English
•Friendly work atmosphere
•Gaining experience in an international environment alongside the industry leader
•Development opportunities - possibility to stay with the company
Преимущества
Программы обучения и наставничества
Возможности для роста и развития
Работодатель с равными возможностями
Гибкий график
Работа с мировыми брендами
Работа из дома