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KIKINTO Germany GmbH

Specialist Financial Controlling(m/w/x)

Köln
Full-timeOn-siteExperienced

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.

Requirements

  • 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)

Tasks

  • 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

Work Experience

  • 3 years

Education

  • Bachelor's degree

Languages

  • GermanNative
  • EnglishBusiness Fluent

Tools & Technologies

  • SAP
  • MS Office
  • BI tools
  • Power BI
  • IFRS

Benefits

Learning & Development

  • Internal and external workshops
  • Individual development trainings

Other Benefits

  • Europe-wide cooperation
  • Vehicle loan program

Diverse Work

  • Versatile tasks

Startup Environment

  • Dynamic environment

Flexible Working

  • Flexible working hours

Retirement Plans

  • Company pension

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 KINTO Germany 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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