Specialist (m/w/d) Corporate Planning & Controlling

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!

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!

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, UK, France, Italy, Spain and Portugal.

 

Tasks and Responsibilities

  • Analysis of the monthly financial statements of the operating units loaded into Hyperion Essbase
  • Preparation of the information for monthly reporting to Executive Management using Hyperion Essbase
  • Coordination of availability of the relevant data from other functions
  • Participation in dividend planning and capital allocation for the subsidiaries
  • Development of forecast and budget planning processes for KINTO Europe
  • Analysis and, if necessary, initiation of adjustments to the planning data
  • Preparation of the planning data for meaningful reports to the Executive Management
  • Coordination of regional working groups on specific topics
  • Analysis and preparation of business plan calculations for the Executive Management
  • Provision of financial information, analysis of issues within the framework of the management committee and preparation of presentations
  • Ad hoc analysis

 

Your Profile
 
  • Successfully completed studies in business administration with a focus on controlling/accounting or similar background
  • Ideally 3 years of experience in controlling/finance
  • Experience in planning and management reporting
  • Good knowledge of IFRS and risk management methods
  • International job experience
  • High level of IT affinity and confident handling of MS Office products, ideally also with Hyperion Essbase
  • Fluency in spoken and written 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, 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 choose from two canteens for your lunch, which we subsidize.

 

Like what you see?


Then send your application documents with the reference number 68-2023-2000 including your salary expectations and possible entry date via E-Mail to Career.Germany@toyota-fs.com. Please apply in English since all internal communication is in English. 


Questions?

Please contact Simone Niesen at +49 2234/102-1158 for further information.

 

 

KINTO Europe GmbH
Toyota-Allee 5
50858 Köln

Please, find the TKG data privacy statement here.