Job Description

Pricing Analyst Intern

Our intern program is tailored to individuals who are currently enrolled full-time students at an accredited university. The internship runs from February to November. Working hours can be a minimum of 24 hours up to 40 hours per week- dependent on the intern’s availability. The goal of the Huntsman Intern Program is to provide a structured program that will equip interns with the skills and experience to help prepare for a successful career.

Responsible for managing all sales pricing related reports, open order reports, analyzing possible gaps and executing transactions related to findings.

As the Pricing Analyst Intern you will:

• Review customer orders for invoicing accuracy while ensuring on time billing using SAP reports.
• Validate all invoices are properly issued daily and provide visibility to any findings that may occur.
• Research and resolve customer invoice disputes while working closely with credit, customer service, sales and finance.

Key Accountabilities:

ANALYZE AND IMPROVE - Report trends in customer behavior to business contacts so immediate action can be taken. Provide valuable analytics to management and key stakeholders. Understand the full order to cash process and be a subject matter expert and resource on customer accounts for other functions. Continuously strive for efficient processes and improvements within the role.

RESEARCH AND RECONCILE - Research customer disputes and push for timely resolution through the proper channels. Ensure accuracy in accounts receivable and process customer adjustments following Sarbanes-Oxley (SOX) compliance. Maintain proper accruals and process payments of rebates and commissions. Reconcile the previous month’s sales, process month end billings, and reconcile inventory balances.

REVIEW FOR ACCURACY - Review open orders and order changes ensuring correct pricing, fees and accruals according to the business requirements. Verify and seek approval for manual pricing or payment terms and other order specific special requests. Process blocked orders, reviewing for accuracy and pushing for timely billing. Confirm proper invoicing and posting of accounting documents.

Required Qualifications:

• Currently pursuing a degree in Business Administration, Accounting, Supply Chain Management, International Trade, or a related field.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Issue Diagnosis and Resolution.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Minimum of B2+ English level.

Benefits:

• Hands-on experience in a dynamic supply chain environment.
• Opportunity to work with a supportive and collaborative team.
• Professional development and learning opportunities.
• Potential for future employment opportunities within the company.

Additional Locations: