Finance Intern
7240-JANSSEN-CILAG DE MEXICO Legal Entity
Job Title
Finance Intern – Sales Controlling
Location: Mexico City, Mexico
Program: Programa de Prácticas (Internship Program) – Finance Sales Controlling
Responsibilities
- Support preparation and review of financial reports by customer and channel under senior supervision.
- Assist with month‑end close activities: collect supporting documents, perform basic reconciliations, and prepare journal entry support.
- Help maintain and update the Business Plan at customer/channel level and produce year‑over‑year comparisons for profitability analysis.
- Prepare variance analyses and assist in developing alternative scenarios to inform commercial decisions.
- Monitor sales‑related financial performance metrics and support tracking of customer investments versus plan.
- Support documentation control for commercial agreements, promotional grids, and contracts for audits and internal reviews.
- Prepare inputs and slides for presentations to finance and commercial stakeholders.
- Liaise with Key Account Managers (KAMs), Commercial, Marketing, and Supply Chain teams to collect information and resolve queries.
- Participate in process improvement and automation projects and complete ad‑hoc financial analyses as requested.
Work Arrangement
Hybrid – 3 days in office (Mexico City) and 2 days remote.
Requirements
- Current student in Finance, Accounting, Economics, Business Administration, Industrial Engineering, or related field.
- Preferably in the penultimate year or final year of studies.
- Intermediate Excel skills (pivot tables, formulas); basic knowledge of macros/SQL is a plus.
- Basic understanding of accounting and finance fundamentals.
- Intermediate English (reading and comprehension); advanced English is a plus.
- Availability for an internship (duration and weekly hours to be agreed).
- Proactive attitude, strong attention to detail, analytical mindset, and good communication skills.
Desired Skills (Beneficial)
- Ability to work cross‑functionally and communicate with different organizational levels.
- Curiosity, willingness to learn, and ability to synthesize information into clear recommendations.
Vacante publicada el 3 días atrás
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