Dein persönlicher KI-Karriere-Agent
Specialist Financial Controlling(m/w/x)
Financial controlling for Toyota's KINTO mobility solutions, establishing profit center accounting. At least 3 years of controlling experience, ideally in financial services, required. Europe-wide cooperation, versatile tasks.
Anforderungen
- Bachelor’s degree in Business Administration with Controlling focus or equivalent
- At least 3 years of professional experience in Controlling, ideally in financial services
- Experience in profitability analysis and management reporting; BI experience desirable
- Strong IT skills, including SAP, MS Office, and BI tools (Power BI)
- Basic knowledge of IFRS and risk management methods
- Strong communication skills and ability to convey complex information clearly
- Fluent German and very good English (written and spoken)
Aufgaben
- Support forecasting and planning processes
- Coordinate cross-functional inputs
- Establish profit center and segment accounting
- Analyze revenue streams
- Present results in reporting tool
- Contribute to strategic planning documents
- Develop and recommend KPI management measures
- Prepare monthly management reports
- Comment on management reports
- Provide external reports
- Conduct internal ad hoc analyses
- Conduct cost center and cost element accounting
- Manage provisions and accruals
- Analyze OPEX and CAPEX variances
- Advise cost center managers
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – fließend
- Englisch – verhandlungssicher
Tools & Technologien
- SAP
- MS Office
- BI tools
- Power BI
- IFRS
Benefits
Weiterbildungsangebote
- Internal and external workshops
- Individual development trainings
Sonstige Vorteile
- Europe-wide cooperation
- Vehicle loan program
Abwechslungsreiche Aufgaben
- Versatile tasks
Startup-Atmosphäre
- Dynamic environment
Flexibles Arbeiten
- Flexible working hours
Betriebliche Altersvorsorge
- Company pension
Gratis oder Vergünstigte Mahlzeiten
- Subsidized canteens
Noch nicht perfekt?
- KINTO Europe GmbHVollzeitnur vor OrtSeniorKöln
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Specialist Financial Controlling(m/w/x)
Financial controlling for Toyota's KINTO mobility solutions, establishing profit center accounting. At least 3 years of controlling experience, ideally in financial services, required. Europe-wide cooperation, versatile tasks.
Anforderungen
- Bachelor’s degree in Business Administration with Controlling focus or equivalent
- At least 3 years of professional experience in Controlling, ideally in financial services
- Experience in profitability analysis and management reporting; BI experience desirable
- Strong IT skills, including SAP, MS Office, and BI tools (Power BI)
- Basic knowledge of IFRS and risk management methods
- Strong communication skills and ability to convey complex information clearly
- Fluent German and very good English (written and spoken)
Aufgaben
- Support forecasting and planning processes
- Coordinate cross-functional inputs
- Establish profit center and segment accounting
- Analyze revenue streams
- Present results in reporting tool
- Contribute to strategic planning documents
- Develop and recommend KPI management measures
- Prepare monthly management reports
- Comment on management reports
- Provide external reports
- Conduct internal ad hoc analyses
- Conduct cost center and cost element accounting
- Manage provisions and accruals
- Analyze OPEX and CAPEX variances
- Advise cost center managers
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – fließend
- Englisch – verhandlungssicher
Tools & Technologien
- SAP
- MS Office
- BI tools
- Power BI
- IFRS
Benefits
Weiterbildungsangebote
- Internal and external workshops
- Individual development trainings
Sonstige Vorteile
- Europe-wide cooperation
- Vehicle loan program
Abwechslungsreiche Aufgaben
- Versatile tasks
Startup-Atmosphäre
- Dynamic environment
Flexibles Arbeiten
- Flexible working hours
Betriebliche Altersvorsorge
- Company pension
Gratis oder Vergünstigte Mahlzeiten
- Subsidized canteens
Über das Unternehmen
KINTO Germany GmbH
Branche
Transportation
Beschreibung
KINTO Germany GmbH, a Toyota Group company, provides innovative mobility solutions including commercial leasing and car subscriptions.
Noch nicht perfekt?
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