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 ...