Toyota Kreditbank GmbH
Spezialist Controlling(m/w/x)
Full-timeWith HomeofficeExperienced
Köln
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TOToyota Kreditbank GmbH
Specialist Controlling(m/w/x)
Köln
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Consolidating financial statements and preparing reports for a global mobility group. Three years of operational controlling experience in banking required. 30 days vacation, flexible hours, and 12 days mobile working.
Requirements
- Studies in business administration (controlling/accounting focus) or equivalent
- At least three years operational experience in controlling/finance (bank/financial services)
- Good knowledge of operational IFRS applications and risk management
- Experience in international environment and willingness to initiate changes
- Ability to present complex issues clearly
- Goal-oriented and persuasive communication skills
- Extensive IT knowledge (Hyperion Essbase, MS Office, databases, SAP)
- Very good English knowledge
Tasks
- Consolidate and reconcile monthly financial statements
- Prepare monthly reports for management and parent company
- Ensure data consistency and quality
- Coordinate dividend planning and capital allocation
- Conduct actual vs. planned comparisons
- Derive recommendations for management
- Maintain reporting system (Essbase) with IT
- Participate in forecast and medium-term planning (Anaplan)
- Develop and improve reporting tools and processes
- Analyze business data and present to decision-makers
- Create and update training content for reporting tool (Essbase)
Work Experience
- 3 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- IFRS
- Hyperion Essbase
- MS Office
- SAP
Benefits
Flexible Working
- Flexible working hours
- Up to 12 days mobile working per month
More Vacation Days
- Up to 24 days compensatory time off
- 30 days of vacation
- Public holidays on Dec 24 and 31
- Rosenmontag day off
Other Benefits
- Capital-forming benefits
- Employee vehicle loan program
Retirement Plans
- Employer-financed pension plan
Parking & Commuter Benefits
- Free parking
Healthcare & Fitness
- Discounted fitness offers
Free or Subsidized Food
- Subsidized canteens
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Toyota Kreditbank GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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TOToyota Kreditbank GmbH
Specialist Controlling(m/w/x)
Köln
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Consolidating financial statements and preparing reports for a global mobility group. Three years of operational controlling experience in banking required. 30 days vacation, flexible hours, and 12 days mobile working.
Requirements
- Studies in business administration (controlling/accounting focus) or equivalent
- At least three years operational experience in controlling/finance (bank/financial services)
- Good knowledge of operational IFRS applications and risk management
- Experience in international environment and willingness to initiate changes
- Ability to present complex issues clearly
- Goal-oriented and persuasive communication skills
- Extensive IT knowledge (Hyperion Essbase, MS Office, databases, SAP)
- Very good English knowledge
Tasks
- Consolidate and reconcile monthly financial statements
- Prepare monthly reports for management and parent company
- Ensure data consistency and quality
- Coordinate dividend planning and capital allocation
- Conduct actual vs. planned comparisons
- Derive recommendations for management
- Maintain reporting system (Essbase) with IT
- Participate in forecast and medium-term planning (Anaplan)
- Develop and improve reporting tools and processes
- Analyze business data and present to decision-makers
- Create and update training content for reporting tool (Essbase)
Work Experience
- 3 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- IFRS
- Hyperion Essbase
- MS Office
- SAP
Benefits
Flexible Working
- Flexible working hours
- Up to 12 days mobile working per month
More Vacation Days
- Up to 24 days compensatory time off
- 30 days of vacation
- Public holidays on Dec 24 and 31
- Rosenmontag day off
Other Benefits
- Capital-forming benefits
- Employee vehicle loan program
Retirement Plans
- Employer-financed pension plan
Parking & Commuter Benefits
- Free parking
Healthcare & Fitness
- Discounted fitness offers
Free or Subsidized Food
- Subsidized canteens
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Toyota Kreditbank GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Toyota Kreditbank GmbH
Industry
FinancialServices
Description
Das Unternehmen ist seit über 35 Jahren erfolgreich am deutschen Markt tätig und bietet innovative Finanzprodukte und kundenorientierte Serviceleistungen.
Not a perfect match?
- Toyota Kreditbank GmbH
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Specialist Corporate Planning & Market Operations(m/w/x)
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