Finance Intern – SFC (Support Functions Cost)

Role Summary: The Finance Intern will support the analysis, reporting, and financial planning processes related to Support Functions Cost (SG&A) across Mexico and Central America. This position is ideal for students in the final semesters of Finance, Accounting, Economics, or related fields who are eager to learn in a dynamic, high-exposure environment and contribute to strategic financial decisions. Key Responsibilities: • Assist in budget tracking and monthly financial reports for SG&A areas (HR, IT, Finance, etc.). • Support the preparation of rolling forecast models, gathering inputs from business partners and validating data accuracy. • Help monitor and analyze actual vs. budget variances, identifying trends and flagging irregularities. • Collaborate in the headcount (HC) tracking and reporting, updating dashboards and hiring status. • Contribute to the preparation of presentations and reports for senior stakeholders (VPs and cost center owners). • Support month-end closing activities including journal entry preparation and cost reclassification analysis. • Assist in maintaining documentation for chargebacks and internal allocations (OPA). • Take part in process improvement initiatives and automation of recurring reports. Learning Opportunities: • Exposure to financial planning and analysis in a multi-country, matrixed organization • Direct interaction with experienced finance professionals and cross-functional stakeholders • Development of technical skills in Excel, PowerPoint, and financial systems (SAP, Hyperion) • Hands-on understanding of SG&A cost structures and business partnering. Qualifications/Requirements: • Bachelor’s degree in progress (6th semester or higher) in Finance, Accounting, Economics, or related field. (1 year or more till graduation - MUST) • Availability to work part-time (30 hours/week) • Strong analytical skills and attention to detail • Proficiency in Excel and PowerPoint; SAP is a plus • Eagerness to learn, take initiative, and collaborate in a team environment • Advanced English (MUST) *Polanco HUB, CDMX. #intern

Creado: Jue, 01 de Ene de 1970