KINTO Europe GmbH
Spezialist Corporate Planning & Controlling(m/w/x)
Full-timeTemporary contractOn-siteExperienced
Köln
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TOToyota Kreditbank GmbH
Specialist Corporate Planning & Controlling(m/w/x)
Köln
Full-timeOn-siteExperienced
Nejo AI Summary
Financial analysis and reporting for future mobility services. Bachelor's degree and several years of controlling experience required. Flexible working hours, vehicle lease program.
Requirements
- Bachelor’s degree in business administration or related field, focus on controlling or accounting
- Several years of experience in finance or controlling
- Proficiency in planning, forecasting, budgeting, management reporting
- International experience and multicultural environment work ability
- In-depth understanding of IFRS, strong analytical skills, structured approach
- Experience with Hyperion Essbase (desirable)
- Excellent written and spoken German and English
Tasks
- Analyze monthly financial figures
- Prepare reports for executive management
- Coordinate financial data from accounting and treasury
- Perform cost and budget analyses
- Conduct variance analysis
- Support forecasting and budgeting processes
- Prepare planning and business case data
- Support management decisions and presentations
- Coordinate regional working groups on financial topics
- Conduct ad hoc analyses for management support
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Hyperion Essbase
Benefits
Other Benefits
- 12 months limited duration
Flexible Working
- Flexible working hours
Learning & Development
- Targeted training opportunities
Retirement Plans
- Company pension plan
Company Vehicle
- Vehicle lease program
Free or Subsidized Food
- Subsidized lunch
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 Corporate Planning & Controlling(m/w/x)
Köln
Full-timeOn-siteExperienced
Nejo AI Summary
Financial analysis and reporting for future mobility services. Bachelor's degree and several years of controlling experience required. Flexible working hours, vehicle lease program.
Requirements
- Bachelor’s degree in business administration or related field, focus on controlling or accounting
- Several years of experience in finance or controlling
- Proficiency in planning, forecasting, budgeting, management reporting
- International experience and multicultural environment work ability
- In-depth understanding of IFRS, strong analytical skills, structured approach
- Experience with Hyperion Essbase (desirable)
- Excellent written and spoken German and English
Tasks
- Analyze monthly financial figures
- Prepare reports for executive management
- Coordinate financial data from accounting and treasury
- Perform cost and budget analyses
- Conduct variance analysis
- Support forecasting and budgeting processes
- Prepare planning and business case data
- Support management decisions and presentations
- Coordinate regional working groups on financial topics
- Conduct ad hoc analyses for management support
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Hyperion Essbase
Benefits
Other Benefits
- 12 months limited duration
Flexible Working
- Flexible working hours
Learning & Development
- Targeted training opportunities
Retirement Plans
- Company pension plan
Company Vehicle
- Vehicle lease program
Free or Subsidized Food
- Subsidized lunch
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
Automotive
Description
Das Unternehmen ist seit über 35 Jahren erfolgreich am deutschen Markt tätig und bietet innovative Finanzprodukte und kundenorientierte Serviceleistungen.
Not a perfect match?
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