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Position Summary: Support financial planning, management control, report preparation, and expense analysis to contribute to operational efficiency. Key Highlights: 1. Key support in corporate financial planning and control. 2. Active participation in revenue and expense analysis. 3. Opportunity to identify efficiencies in routine processes. **Job Description** ---------------------- Support the development of plans to ensure compliance with the company's financial budget. * Support the Management Control team in tasks, processes, and projects within the area. * Support the generation of Management Control reports. * Monitor Drivers and SLAs. * Participate in Forecast and Budget (PPTO) preparations. * Manage control of technological expenses. * Participate in process mapping and identify efficiencies in routine activities. * Participate in month-end closings, analyzing company revenues and GAV (Gastos Administrativos y de Ventas) and those of respective departments. **Candidate Requirements** -------------------------- * Education: Management Control; Accounting; Auditing; Finance; Commercial Engineering or related field * Full-time availability * Proactivity and teamwork * Intermediate Excel proficiency * Student insurance provided by your educational institution * Availability to complete the internship for 4\-6 months **Selection Process** ------------------------ The selection process is conducted via Aira\- a recruitment platform designed to enhance your application experience. To apply, you only need: 1\. Apply to the position 2\. Check your email 3\. Log in to Aira and answer the requested questions and/or tests Then, if your profile matches what we are seeking, we will contact you by email (via Aira) to proceed to the in-person stage. **About Us** ------------------ We are over 88,000 people who work every day toward our firm Purpose\- To Simplify and Enjoy Life More. We operate in 9 countries and comprise five major brands across diverse industries: Falabella Retail, Sodimac, Banco Falabella, Tottus, and Mallplaza. Each of these brands defines who we are, and together—as One Team—we strive daily to reinvent ourselves and exceed our customers' expectations. A team full of dreams that makes things happen. We dare to launch initiatives and innovate, take risks, and create opportunities that keep us at the forefront—driving us to continuously reinvent ourselves to deliver the best shopping experience at every touchpoint with us.
