Dein persönlicher KI-Karriere-Agent
Specialist Corporate Planning & Market Operations(m/w/x)
Annual strategy and budget planning cycles for a global mobility group's finance arm. Project management and complex data handling skills required. 30 days vacation, flexible hours, and 12 days mobile working.
Anforderungen
- University degree or vocational training in business administration
- Several years of professional experience in international work environment of a global corporation
- Project management experience
- Proficiency in handling complex data
- Excellent Excel skills
- Excellent PowerPoint skills
- High initiative
- Creativity
- Flexibility
- Willingness to actively drive change
- Ability to present complex information clearly
- Ability to take on projects
- Effective collaboration within a team
- Fluency in spoken and written English
Aufgaben
- Provide regular project status updates to management
- Prepare for and participate in Sales Finance Companies performance reviews
- Assist in establishing new performance processes (VLV and MCM)
- Organize annual strategy and budget planning cycles
- Coordinate with country managers for planning cycles
- Prepare presentations for annual planning cycles
- Prepare regional Hoshin independently
- Monitor SFC and EAR targets
- Report to the Executive Committee
- Conduct performance analyses
- Derive actions from performance analyses
- Develop new tools and reports for monthly reviews
- Contribute to market analyses
- Participate in special projects
- Develop product ideas
- Participate in internal and external events
- Monitor market trends
- Prepare presentations for top management meetings
- Support conferences and workshops
- Monitor the CPMO budget
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- PowerPoint
Benefits
Flexibles Arbeiten
- Flexible working hours
- Up to 12 days mobile working per month
Mehr Urlaubstage
- Up to 24 days compensatory time off
- 30 days of vacation
- Public holidays on Dec 24 and 31
- Rosenmontag day off
Sonstige Vorteile
- Capital-forming benefits
- Employee vehicle loan program
Betriebliche Altersvorsorge
- Employer-financed pension plan
Parkplatz & Pendelvorteile
- Free parking
Gesundheits- & Fitnessangebote
- Discounted fitness offers
Gratis oder Vergünstigte Mahlzeiten
- Subsidized canteens
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Specialist Corporate Planning & Market Operations(m/w/x)
Annual strategy and budget planning cycles for a global mobility group's finance arm. Project management and complex data handling skills required. 30 days vacation, flexible hours, and 12 days mobile working.
Anforderungen
- University degree or vocational training in business administration
- Several years of professional experience in international work environment of a global corporation
- Project management experience
- Proficiency in handling complex data
- Excellent Excel skills
- Excellent PowerPoint skills
- High initiative
- Creativity
- Flexibility
- Willingness to actively drive change
- Ability to present complex information clearly
- Ability to take on projects
- Effective collaboration within a team
- Fluency in spoken and written English
Aufgaben
- Provide regular project status updates to management
- Prepare for and participate in Sales Finance Companies performance reviews
- Assist in establishing new performance processes (VLV and MCM)
- Organize annual strategy and budget planning cycles
- Coordinate with country managers for planning cycles
- Prepare presentations for annual planning cycles
- Prepare regional Hoshin independently
- Monitor SFC and EAR targets
- Report to the Executive Committee
- Conduct performance analyses
- Derive actions from performance analyses
- Develop new tools and reports for monthly reviews
- Contribute to market analyses
- Participate in special projects
- Develop product ideas
- Participate in internal and external events
- Monitor market trends
- Prepare presentations for top management meetings
- Support conferences and workshops
- Monitor the CPMO budget
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Excel
- PowerPoint
Benefits
Flexibles Arbeiten
- Flexible working hours
- Up to 12 days mobile working per month
Mehr Urlaubstage
- Up to 24 days compensatory time off
- 30 days of vacation
- Public holidays on Dec 24 and 31
- Rosenmontag day off
Sonstige Vorteile
- Capital-forming benefits
- Employee vehicle loan program
Betriebliche Altersvorsorge
- Employer-financed pension plan
Parkplatz & Pendelvorteile
- Free parking
Gesundheits- & Fitnessangebote
- Discounted fitness offers
Gratis oder Vergünstigte Mahlzeiten
- Subsidized canteens
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Toyota Kreditbank GmbH
Branche
FinancialServices
Beschreibung
Das Unternehmen ist seit über 35 Jahren erfolgreich am deutschen Markt tätig und bietet innovative Finanzprodukte und kundenorientierte Serviceleistungen.
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