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ReckittCommercial Finance Intern
Commercial Finance Intern supporting daily finance functions and project - related tasks in Lima. Collaborating with sales, marketing, and planning for effective process flow.
About the role
- Assists in reviewing and analyzing budget activity for assigned groups or divisions
- Assists in ensuring that financial processes, reporting and other activities are in accordance with established company policies and procedures and regulatory guidelines
- Prepares monthly, quarterly, and annual reports for management
- Assists Managers, Senior Managers, Consultants and other members of the organization in researching Financial Planning and Analysis best practices
- Reports, analyzes, and interprets financial and operating data, including financial statements; participates in the preparation and compilation of the annual financial plan, budget and or forecast
- Reconciles plan to actual expenses and explains balance fluctuations with guidance from Senior Analysts and Managers
- Prepares updates, progress and variance reports, as well as other ad hoc reports for management reporting
- Performs financial data analysis including, but not limited to, financial modeling, financial statement analysis and statistical analysis in support of U.S. Operations
- Assists in supporting development and assessment of projects and initiatives including budget capacity / affordability; performs basic benefit realization analysis for projects and initiatives to assess performance to budget under the oversight of Senior Analysts and Managers
- Works with Senior Analysts and Managers to provide and gather relevant information for the financial planning process; prepares financial forecasts and budget proposals
- Performs other duties as assigned
Requirements
- Bachelor's Degree in accounting, finance, or a related field
- 2 years of professional job-related work experience
- Introductory Microsoft Office skills with Intermediate Excel preferred
- Ability to communicate effectively with all levels of the organization
- Knowledge of Generally Accepted Accounting Principles (GAAP), and other financial related federal regulations
- Excellent analysis skills
Benefits
- medical, dental, and vision coverage
- prescription drug coverage
- health care flexible spending
- dependent care flexible spending
- Aflac supplemental policies (Accident, Cancer, Critical Illness and Hospital Indemnity offered at no costs to employee)
- 401(k) plans
- annual bonuses
- opportunity to purchase company stock
- 11 paid holidays
- up to 20 days PTO to be used for any reason
- state-mandated sick leave (Washington employees accrue 1-hour sick leave for every 40 hours worked)
- other leaves of absence, if eligible
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BA
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