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The Financial Analysis Graduate Analyst will participate in a structured rotational program across Business Performance Controlling (Sales & Marketing), Financial Services Controlling, and Treasury Operations. This role provides a comprehensive understanding of Volkswagen Group of America’s financial performance, supporting decision-making across key business units. The analyst will gain exposure to financial reporting, forecasting, and cash management, developing the analytical and strategic mindset essential for a successful career in corporate finance.
Job Responsibility:
Support incentive and margin controlling to evaluate profitability by product and channel
Assist with marketing budget analysis and financial reporting
Develop presentations and reports summarizing business performance trends and opportunities
Conduct data analysis to identify cost drivers and performance variances
Collaborate with cross-functional teams to align financial insights with commercial strategies
Prepare regular financial reports and variance analyses for Financial Services
Support month-end closing and reporting activities, ensuring accuracy and timeliness
Assist in developing tools to improve financial tracking and performance transparency
Analyze performance metrics to identify opportunities for optimization
Present findings and recommendations to stakeholders to support data-driven decision-making
Support daily cash management functions, including forecasting and reconciliation
Assist in monitoring liquidity positions and short-term financing needs
Contribute to treasury reporting and support audit or compliance documentation
Collaborate with internal partners to ensure efficient and compliant cash flow operations
Support ad hoc projects related to process optimization and treasury system improvements
Requirements:
Preferred Degree: Finance, Accounting, Business Administration, Economics, or a related analytical field
Solid understanding of accounting principles and financial reporting
Strong analytical and data visualization skills
Knowledge of cash management and financial forecasting concepts
Highest level of integrity and attention to detail
Financial modeling and data analysis proficiency
Advanced Microsoft Office skills (especially Excel and PowerPoint)
Effective written and verbal communication for reports and presentations
Strong collaboration and relationship-building across teams
Ability to manage multiple priorities and deliver accurate results under tight deadlines