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Welcome U Internship - Fixed Cost Control, Operations &… - Jobeax

Welcome U Internship - Fixed Cost Control, Operations & HSE en España is listed on Jobeax. Browse 80,000+ vacancies available.

This job was automatically translated to English, .

About the role

Your talent has a future. Build your future with us.

If you are studying Business Administration, Economics, or a related degree and want to develop your career in management control, financial analysis, and budget monitoring, this is your opportunity. Join the Operations & HSE team within the Welcome U Scholarship Program.

During this experience, you will work alongside Moeve professionals, participating in the economic monitoring of operations, cost analysis, and budget preparation, gaining a global view of financial management in a key business area.

You will have the opportunity to gain a cross-functional view of the business, understanding how cost management, economic planning, and budget control contribute to achieving Moeve's strategic objectives.

What you'll do

You will support the preparation of monthly fixed cost monitoring reports for the Operations and HSE areas.
You will collaborate in analyzing cost allocations, identifying potential variances, and proposing necessary reclassifications.
You will participate in estimating and monitoring monthly and annual closing forecasts for Operations and HSE.
You will learn to monitor provisions and other economic estimates that impact the area's budget performance.
You will support the management of issues related to fixed costs, purchase orders, fund availability, and cost allocation elements.
You will collaborate in resolving user inquiries regarding costs, management tools, and allocation criteria.
You will participate in providing support to users for the correct identification of cost centers, accounts, and fund allocations.
You will support the estimation of capitalizations and the coordination of their corresponding accounting records.
You will collaborate in the management and coordination of subsidies, interacting with different company areas and participating in initiatives related to the aviation business.

What we're looking for

Students in their final years of a degree or master's in Business Administration, Economics, or related fields.
Intermediate English level (B2).
Interest in economic-financial analysis, budget control, and process improvement.
Motivation to learn, grow professionally, and collaborate in multidisciplinary environments.

Nice to have

Analytical skills for interpreting operational and financial data.
Intermediate-advanced proficiency in Excel and PowerPoint.
Knowledge of Business Intelligence tools and AI solutions such as Copilot, ChatGPT, or similar is valued.
Communication and listening skills to understand and respond to user needs.
Attention to detail and organizational skills to manage multiple activities simultaneously.
Initiative and a proactive attitude to identify improvement opportunities and contribute new perspectives.

Additional information

Minimum duration of 6 months with the possibility of extension.
You will be part of a dynamic environment where you will gain knowledge in management control, budget monitoring, and financial analysis.
You will work with professionals from different areas, broadening your business perspective and developing highly sought-after skills in the market.
You will receive an economic compensation for your internship.
Location: Madrid.

Moeve always advocates for equal opportunities, identifying and developing all the potential of people based exclusively on their abilities to perform their functions and on non-discrimination based on sexual orientation, gender identity, gender expression, or sexual characteristics, as well as with respect to the other dimensions of diversity.

About the role

Tu talento tiene futuro. Construye tu futuro con nosotros.

Si estás estudiando ADE, Economía o una titulación afín y quieres desarrollar tu carrera en el ámbito de control de gestión, análisis financiero y seguimiento presupuestario, esta es tu oportunidad. Únete al equipo de Operaciones & HSE dentro del Programa de Becas Welcome U.

Durante esta experiencia trabajarás junto a profesionales de Moeve participando en el seguimiento económico de las operaciones, el análisis de costes y la elaboración de previsiones, adquiriendo una visión global de la gestión financiera de un área clave para el negocio.

Tendrás la oportunidad de adquirir una visión transversal del negocio, comprendiendo cómo la gestión de costes, la planificación económica y el control presupuestario contribuyen al cumplimiento de los objetivos estratégicos de Moeve.

What you'll do

Apoyarás en la elaboración de los informes mensuales de seguimiento de Costes Fijos de las áreas de Operaciones y HSE.
Colaborarás en el análisis de imputaciones contables, identificando posibles desviaciones y proponiendo las reclasificaciones necesarias.
Participarás en la estimación y seguimiento de las previsiones de cierre mensual y cierre anual de Operaciones y HSE.
Aprenderás a realizar el seguimiento de provisiones y otras estimaciones económicas con impacto en la evolución presupuestaria del área.
Apoyarás en la gestión de incidencias relacionadas con costes fijos, pedidos, disponibilidad de fondos y elementos PEP de imputación.
Colaborarás en la resolución de consultas de usuarios sobre costes, herramientas de gestión y criterios de imputación.
Participarás en el soporte a usuarios para la correcta identificación de centros de coste, cuentas contables y compensaciones de fondos.
Apoyarás en la estimación de capitalizaciones y en la coordinación de su correspondiente registro contable.
Colaborarás en la gestión y coordinación de subvenciones, interactuando con distintas áreas de la compañía y participando especialmente en iniciativas relacionadas con el negocio de aviación.

What we're looking for

Estudiantes de últimos cursos de grado o máster en Administración y Dirección de Empresas, Economía o titulaciones afines.
Nivel medio de inglés (B2).
Interés por el análisis económico-financiero, el control presupuestario y la mejora de procesos.
Motivación por aprender, desarrollarse profesionalmente y colaborar en entornos multidisciplinares.

Nice to have

Capacidad analítica para la interpretación de datos operativos y financieros.
Manejo medio-avanzado de Excel y PowerPoint.
Valorable conocimiento de herramientas de Business Intelligence y soluciones de IA como Copilot, ChatGPT o similares.
Capacidad de comunicación y escucha para comprender y dar respuesta a las necesidades de los usuarios.
Orientación al detalle y capacidad de organización para la gestión de diferentes actividades simultáneamente.
Iniciativa y actitud proactiva para identificar oportunidades de mejora y aportar nuevas perspectivas.

Additional information

Duración mínima de 6 meses con posibilidad de prórroga.
Formarás parte de un entorno dinámico donde adquirirás conocimientos en control de gestión, seguimiento presupuestario y análisis financiero.
Trabajarás con profesionales de diferentes áreas, ampliando tu visión del negocio y desarrollando competencias altamente demandadas en el mercado.
Recibirás una compensación económica por tus prácticas.
Ubicación: Madrid.

Moeve vela siempre por la igualdad de oportunidades, identificando y desarrollando todo el potencial de las personas basándose exclusivamente en sus capacidades para el desempeño de sus funciones y en la no discriminación por razón de orientación e identidad sexual, expresión de género o características sexuales, así como respecto de las demás dimensiones de la diversidad.

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