Rotational Development Program – Finance - Electrified Motion
Core
Entry-level rotational program for finance graduates to support financial planning, analysis, and reporting across diverse business environments.
Role type
Entry-level rotational finance analyst
Builds
Financial plans, forecasts, cost targets, and dashboards for plant and divisional reporting
Domain
Manufacturing finance and controlling
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, variance analysis, forecasting, cost accounting, budgeting, discounted cash flow, ROI calculations, product costing, KPI monitoring, benchmarking, SAP proficiency, Excel proficiency
Preferred skills
ERP systems exposure, Power BI exposure, manufacturing experience, data analysis experience
Responsibilities
Support financial planning and analysis activities, assist with monthly financial closings, support quarterly and annual forecasting processes, prepare cost targets for annual business plan, compile standard financial reports and dashboards, assist in preparation of presentations for management reviews, support investment and business case analysis, maintain product costing data, track cost reduction initiatives, monitor key performance indicators, participate in benchmarking and continuous improvement activities, ensure compliance with internal procedures, collaborate with operations, engineering, and supply chain teams
Seniority
Entry-level, rotational program