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TOToyota Kreditbank GmbH

Specialist Corporate Planning & Market Operations(m/w/x)

Köln
Full-timeWith Home OfficeExperienced

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.

Requirements

  • 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

Tasks

  • 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

Work Experience

  • approx. 1 - 4 years

Education

  • Vocational certificationOR
  • Bachelor's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Excel
  • PowerPoint

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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