PRÁCTICAS CONTABILIDAD MADRID
BOSTON SCIENTIFIC IBERICA, S.A
Madrid
(Madrid)
T/2024/44060
Què ofereix l'empresa?
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1 plaza de prácticas
en BOSTON SCIENTIFIC IBERICA, S.A
de 12 meses
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Bolsa de ayuda de 1.000,00€ brutos mensuales
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8h. diarias
en Jornada completa
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Centre de pràctiques
en España:
Parque Empresarial Puerta de las Naciones. C/Ribera del Loira, 46
Madrid (Madrid)
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La beca incluye matrícula en Máster de Formación Permanente en Decision Making and Innovation (Universidad Camilo José Cela)
Quin perfil cerca l'empresa?
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Estudiante universitario de grado a falta de TFG/PFC o Estudiante universitario de grado a falta de 1 asignaturas o Estudiante universitario de grado a falta de 2 asignaturas o Estudiante universitario de grado a falta de 3 asignaturas o Titulado universitario de grado:
Grado en Ciencia e Ingeniería de Datos, Grado en Finanzas, Grado en Contabilidad y Finanzas
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Titulado FP grado superior
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Competències en Idiomes:
nivel B2 de Inglés.
Proves de competències
Com a part del procés de selecció hauràs de fer aquestes proves:
Pla de formació proposat
At Boston Scientific, you will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level. With determination, imagination and a deep caring for human life, we’re solving some of the most important healthcare industry challenges. Together, we’re one global team committed to making a difference in people’s lives around the world. This is a place where you can find a career with meaningful purpose—improving lives through your life’s work.
About The Role
We are currently looking for a candidate to join our Finance group in Madrid as an Accounting Intern. The successful candidate will be offered a 12-month internship and will get the chance to work in a multinational environment, supporting the local Finance team on core activities such as the Rebates process management.
Your Responsibilities Will Be
- Help the team in supporting the sales reports, reconciliation and follow-up related to some capital equipment.
- Provide support in analyzing, developing and/or maintaining suppliers contracts and purchase order.
- Analyze depreciation plans and approve invoices for payment.
- Follow up on performance of business cases for the sales divisions.
- Responsible for creating and maintain a platform for all the Capital Equipment agreements.
- Be contact person for the divisions and lead Thrid Party Integration processes.
- Interaction with external providers and review of contracts.
- Manage payment reminders & initiate manual payment.
- Support monthly management and analysis of invoices and monthly accruals.
- Work closely with the sales divisions, customers and other members of the corporate sales operations.
- Keep standardized and up to date database for suppliers.
- Keep a proactive performance identifying issues in Purchase To Pay process.
What Do We Look For In You
- Graduated in a Bachelor's or studying a Master's degree or higher in Finance or Business related field.
- Eligibility to sign a full-time internship agreement (TFG handed in or already discussed).
- Fluency in English is mandatory (level B2+).
- Possible minimum of 6 months of internship experience.
- Strong Microsoft Excel Microsoft knowledge.
- Preferably good knowledge of Tableau.
- Analytical mindset.
- Strong communication skills with the ability to work within an international matrix team environment.
- Strong organizational skills, following up on activities and daily tasks.