Finance Internship

Who we are

We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.

Please take note that the recruitment process will start in March 2020
Hire start date: April 2020

Essential requirements:

• Enrolled in the 3rd year undergraduate degree in Economics or related degree program
• Ability to communicate effectively through written and verbal means
• Fast learner & can-do attitude
• Organizational and time management skills
• Good knowledge of Microsoft Office. Oracle Database or SAP might be a plus.
• Advanced English language skills

Dell provides the technology that transforms the way we all work and live. But we are more than a technology company — we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities. We can’t wait for you to discover this for yourself as an Finance Intern in our Finance Shared Services team in Bucharest.

Key responsibilities:

During the 3 months internship program you will have the following responsibilities:

Credit portfolio

• Credit limit analysis, reviewing customers’ financial information (based on internal tools)
• Orders release
• Ticket handling (Omega and SAP)
• Fraud checks: change of address requests, checking justification of change, fraud prevention
• Administrative support (updating various files/reports, helping other team members with system updates in terms of credit limits; updating internal databases with customer information)

Collection portfolio

• Deal with queries from internal/external customers in a timely manner
• Support to Collection team in Invoicing related requests
• Handles daily remittance, verifying reports, and updating database in Oracle ERP
• Assist with month-end closing processes
• Assist with financial statement audit and internal control audits.
• Assists with various Finance department projects as assigned

Benefits:

We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities — all to create a compelling and rewarding work environment.