Job Information
IBM Estágio em Suporte Financeiro in SÃO PAULO, Brazil
Introduction
At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.
Your role and responsibilities
Student Role #1: Support WW Ecosystem
Setting up any new requirement and/or improving our existing WW EPM Ecosystem Dashboards - on demand
Update every month all EPM Dashboards that we use for Monthly Closing, with the corresponding period (month, Quarter to date or full Quarter) - every month
Pull the detailed reports and put together the closing presentation for Deal size volumes - every month
Improving queries for no touch of TOP GSIs (Sell to, resell) and Build/ISVs reports - on demand
Pull, Load and compare nonIPE Actuals into WWConsol and SWGREV - every month
Pull and load any nonIPE information for Plan purposes (Fall Plan and Spring Plan) - on demand, but usually 2x/year
Student Role #2: Support SSIF and Build Fund management SSIF ($27.5M 2025 Budget)
· Approve payments in the SSI tool. Pull reports from the SSI tool as needed.
· For 2025 only, make sure payments related to 2024 activity are booked appropriately in the Payment Country.
· Coordinate with geo/country contacts to ICA payments from the Payment Country to the Benefitting Country, with a probable pass thru in Div Top.
· Ensuring that the Benefitting Country then books the revenue reversal once the ICA is received.
· Prepare necessary accruals at quarter end and communicating with the Benefitting Country to book the accrual reversing revenue.
· Establish / Maintain multiple ICAs with affected country / markets.
· Send pipeline adjustment to the geos to load (monthly).
Build Fund ($12M 2025 Budget for Revenue Reversal)
· Work with the ISV Investment team for guidance on financial processing.
· Monitor the Build Fund approvals.
· Prepare accruals when appropriate.
· Coordinate with geo/country contacts to ensure revenue reversal is done when the payments are made.
· Send pipeline adjustment to the geos to load (monthly).
Required technical and professional expertise
Undergraduate students who will graduate in December 2026 or later.
Must have Excel expertise and must speak English (does not need to be fluent but need to be able to communicate)
Preferred technical and professional experience
Should be a Proactive person and eager to learn