Corporate Planning & Controlling Specialist (m/f/d) - Limited 12 months

Corporate Planning

Köln, North Rhine-Westphalia, Germany, 50858

You are looking for a new challenge? You would like to gain international experience within a multicultural team? Taking on responsibility and developing in the wide range of a modern mobility company? Then come and join us!

The KINTO Europe GmbH is a joint venture between Toyota Financial Services Corporation, headquartered in Nagoya, Japan, and Toyota Motor Europe, headquartered in Brussels, Belgium. The company was established in 2018 with the aim of creating a European base for future mobility services by providing full-service leasing and mobility products/services.

KINTO Europe GmbH has offices in various countries in Europe, including Germany, the UK, France, Italy, Spain, and Portugal.

Your responsibilities:

• Monthly analysis of financial figures and preparation of reports for executive management.

• Coordination of relevant financial data from accounting, treasury, and other departments.

• Cost and budget analyses, including variance analysis, and support for forecasting and budgeting processes.

• Preparation of planning and business case data for management decisions and presentations.

• Coordination of regional working groups on specific financial topics

• Conducting ad hoc analyses to provide well-founded support to management.

Your profile:

• Bachelor’s degree in business administration or a related field, ideally with a focus on controlling or accounting

• Several years of experience in finance or controlling.

• Proficiency in planning, forecasting, budgeting, and management reporting.

• In-depth knowledge of Excel, as well as experience with SQL and Power BI.

• Solid understanding of IFRS, strong analytical skills, and excellent presentation and communication skills.

• Desirable: Experience with Hyperion Essbase.

• Ability to work on-site in Cologne at least 3 days a week.

• Fluent written and spoken English.

What we offer:

We offer you a future-oriented job with challenging, multifaceted tasks in a dynamic environment and with a great working atmosphere. Flexible working hours and targeted training opportunities are a part of our company culture.

In addition to an attractive salary package, you will also receive a company pension plan. We further offer a vehicle lease program in which you and up to two dependents can participate. You can also choose from two canteens for your lunch, which we subsidize.