What are the responsibilities and job description for the Finance Intern position at Culligan?
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 :
Competencies :
To perform the job successfully, an individual should demonstrate the following competencies in this position.
