Intern - Controlling, US-PLT

Continental•Old Point Station, SC

3d•Onsite

About The Position

We are looking for a proactive, detail-oriented individual to join our team as a Controlling Intern. In this role, you will play a key part in supporting various operations by preparing essential reports and managing critical data for our market customers. This internship provides a unique opportunity to gain hands-on experience with Continental Controlling processes and procedures. Key Responsibilities: Prepare Payment Files for Specific Channels: Calculate attainments and create payment files for designated channels. Issue Credit Notes for Small Customers: Process and issue credit notes for smaller accounts, ensuring accuracy and timely resolution. Maintain Marketing Fund Report: Regularly update and refresh the Monthly Transaction Files (MTF) reports, ensuring the accuracy of data and communication with KAMs across regions. File Automation Project: Contribute to the automation of file processing, starting with small customer accounts, and improve integration and efficiency. Create and Manage Reporting Dashboards: Design, develop, and maintain visual reports displaying results, including accruals, balances, MTF data, and new insights. If you are passionate about data management, process automation, and keen to learn within a dynamic team, we would love to hear from you!

Requirements

Student currently enrolled in a U.S. accredited degree program for at least another 12 months and willing to dedicate 12 months toward internship
Working toward a Bachelor’s or Master’s degree in Finance, Business Administration, related areas
Available to work a minimum of 20 hours per week during normal business hours (Mon-Fri)
Willing to commute to Fort Mill, SC Tire HQs 3 days per week (Mon-Fri)
Must have and maintain a minimum GPA of a 2.8 or higher
Proficient in Microsoft Office, Excel, Word, PowerPoint etc.
Experience working with large datasets and generating comprehensive reports
Strong attention to detail and organizational skills
Ability to work cross-functionally and communicate effectively with different teams

Nice To Haves

Familiarity with automation tools (e.g., Excel macros, data processing scripts) is a plus

Responsibilities

Prepare Payment Files for Specific Channels: Calculate attainments and create payment files for designated channels.
Issue Credit Notes for Small Customers: Process and issue credit notes for smaller accounts, ensuring accuracy and timely resolution.
Maintain Marketing Fund Report: Regularly update and refresh the Monthly Transaction Files (MTF) reports, ensuring the accuracy of data and communication with KAMs across regions.
File Automation Project: Contribute to the automation of file processing, starting with small customer accounts, and improve integration and efficiency.
Create and Manage Reporting Dashboards: Design, develop, and maintain visual reports displaying results, including accruals, balances, MTF data, and new insights.