Specialist (m/f/d) Corporate Planning & Controlling (limited to 12 months) at KINTO Mobility Nordic

Berlin, Berlin, Germany -

Full Time

Start Date

Immediate

Expiry Date

16 Dec, 26

Salary

200000.0

Posted On

17 Sep, 26

Experience

20 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Specialist (m/f/d) Corporate Planning & Controlling (limited to 12 months)

Corporate Planning

Köln, NW, DE, 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, UK, France, Italy, Spain and Portugal.

Your tasks:

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

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Responsibilities