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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.
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
- German – Native
- English – Business 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
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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.
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
- German – Native
- English – Business 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
About the Company
KINTO Germany GmbH
Industry
Transportation
Description
KINTO Germany GmbH, a Toyota Group company, provides innovative mobility solutions including commercial leasing and car subscriptions.
Not a perfect match?
- KINTO Europe GmbH
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