Finance Trainee
Core
Liaise with Marketing and Sales to track P&A budget and expenses, run reports, and analyze data using SAP.
Role type
Finance Trainee
Builds
Monthly/quarterly financial reports and KPI analysis for local departments
Domain
Media & Entertainment / Finance
Deliverable
dashboards & analysis
Required skills
SAP, Microsoft Excel, expense report review, invoice accounting, AP/AR reconciliation, audit assistance, data analysis
Preferred skills
Spanish fluency, English fluency, film & entertainment industry interest, fast-paced environment adaptability
Technologies
SAP, CONCUR, Microsoft Office
Responsibilities
Liaise with Marketing and Sales to track P&A budget and actual expenses; Collaborate in reporting to HO, running reports and analyzing data with SAP; Assist with month-end/quarter-end processes; Review expense reports using CONCUR; Supervise invoices accounting; Follow up of AP and AR outsourced activities, producing daily reports and analysis of KPIs; Assist with external, internal, statutory, tax and title audits; Customer and vendor balances reconciliation.
Seniority
Entry-level (recent graduate)