ppPersán is a multinational home care and personal care production company with worldwide presence and a crucial mission: /p pContinuing to build the future, providing personal and home care solutions that care for you and the environment. We believe in the combination of talent and commitment with technology to drive today and tomorrow, sharing with our collaborators the challenge of making everyday life easier with a positive integral impact on society and the planet. /p h3Persán, we create the future we believe in. /h3 pThe success of our Strategic Plan is the result of the 4 main pillars that define us: /p ul liPeople /li liTechnology /li liRD /li liSustainability /li /ul pWe differentiate ourselves by the added value we provide through our great human team, constant commitment to innovation and technology, which translates into top-quality products. All of this guarantees the overall sustainability of the Company. /p h3Join the team and boost your professional career! /h3 pFrom Persán, a leading multinational and family company in Europe in the development, manufacturing, and marketing of home care and personal care products, with 85 years working for a cleaner world, we are looking for you to join our Team, as Controlling Intern /p h3Main Responsibilities /h3 ul liSupport budget monitoring and variance analysis ul liAssist in the preparation of analyses comparing budget vs. actuals (revenues and costs). /li liHelp identify deviations and support the team in understanding key drivers. /li /ul /li liAssist in KPI tracking and reporting ul liContribute to the preparation and updating of financial and operational KPIs. /li liSupport the development of simple dashboards and reports for internal stakeholders. /li /ul /li liContribute to budget control processes ul liSupport the tracking of budget availability for cost centres and internal orders. /li liAssist in monitoring spending against approved budgets.



/li /ul /li liData validation and financial accuracy ul liHelp review the consistency of financial data and support correct allocation of costs and revenues. /li liCollaborate in identifying discrepancies and escalating issues where needed. /li /ul /li liSupport monthly closing activities ul liAssist in gathering information from different departments for monthly closing and reporting. /li liEnsure timely data consolidation under supervision. /li /ul /li liCross-functional collaboration ul liWork with different departments to collect relevant financial information. /li liProvide basic support in resolving doubts related to budget tracking and cost allocation. /li /ul /li liProcess and systems support ul liAssist in reporting issues to Information Systems and follow up on resolutions. /li liParticipate in testing or supporting small improvements in controlling tools or reports. /li /ul /li /ul h3Minimum Requirements /h3 h3Academic Background /h3 ul liDegree in Economics, Business Administration or similar. Master degree is a plus. /li liHigh level of English and Spanish (at leat C1). /li /ul h3Soft Skills /h3 ul liStrong analytical skills. /li liBe able to interpret data effectively. /li liProactivity. /li liProblem-solving ability. /li liTeamwork. /li liStrong communication and attention to detail. /li /ul h3Specific tools /h3 ul liSAP and/or MRP knowledge is desired but not mandatory. /li /ul h3What do we offer? /h3 ul liProfessional development with Career Plans created based on your ambition /li liand potential. /li liDynamic teamwork environment. /li liAnnual Training Plans. /li liFlexible Remuneration and Social Benefits. /li liInternational project in constantly expansion. /li /ul h3What are we looking for? /h3 pHighly involved and committed professional, with strategic vision and adaptability to change. With great motivation and initiative to drive our ambitious project. We build authentic human relationships, based on trust, collaboration, and recognition, which is reflected in a participative and enriching work environment. /p /p #J-18808-Ljbffr

📌 Controlling Intern (Sevilla)
🏢 PERSÁN
📍 Sevilla