Finance Intern Job at Culligan International, Des Plaines, IL

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  • Culligan International
  • Des Plaines, IL

Job Description

Job Description

Job Description

Specific Job Function:

  • Build models or dashboards for ad-hoc requests including, but not limited to, product mix analysis, and other initiatives to evaluate business performance
  • Collaborate with business units in continuous improvement projects to streamline reporting and provide more transparent results
  • Participate in the quarterly forecasting process with business leadership to evaluate current business performance and identify future opportunities
  • Investigate how pricing initiatives, product sales penetration, and other product selling trends impact the price/volume/mix (“PVM”) compared to forecast and budget expectations
  • Support month end close processes including, but not limited to, preparing templates, populating dashboards, and providing variance analysis commentary to business partners
  • Support new initiatives with regard to Capex tracking and reporting & support data source verification and clean up.

Job Requirements:

  • Junior or Senior working towards Bachelor’s Degree (B.S.) in Finance or Accounting
  • Proficient in Microsoft Excel
  • Experience with Microsoft Access or Power BI a plus
  • Ability to adapt quickly in a dynamic, fast-paced environment
  • Excellent problem solving and chameleon communication to adapt message to various business partners

Competencies:

To perform the job successfully, an individual should demonstrate the following competencies in this position.

  • Resourcefulness
  • Customer Focus
  • Team Player
  • Passion
  • Integrity
  • Organizational Planning
  • Communication
  • Self-Awareness
  • Energy

Job Tags

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