PRÁCTICAS CONTABILIDAD MADRID

BOSTON SCIENTIFIC IBERICA, S.A

Madrid (Madrid)

T/2024/44060


¿Qué ofrece la empresa?
  • 1 plaza de prácticas en BOSTON SCIENTIFIC IBERICA, S.A de 12 meses para incorporarse en marzo 2024
  • Bolsa de ayuda de 1.000,00€ brutos mensuales
  • 8h. diarias en Jornada completa
  • Centro de prácticas en España: Parque Empresarial Puerta de las Naciones. C/Ribera del Loira, 46 Madrid (Madrid)
  • La beca incluye matrícula en Máster de Formación Permanente en Decision Making and Innovation (Universidad Camilo José Cela)
¿Qué perfil busca la empresa?
  • 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
  • Titulado FP grado superior
  • Competencias en Idiomas: nivel B2 de Inglés.
Pruebas de competencias

Como parte del proceso de selección tendrás que realizar estas pruebas:

Plan de formación propuesto

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.