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

Are you looking for a new challenge? Would you like to take on responsibility and develop yourself further? Then join us and shape the change!

KINTO Germany GmbH, as a new company of the Toyota Group, brings together innovative and modern mobility solutions. As a mobility company, KINTO offers various mobility services and products, ranging from commercial leasing to flexible car subscriptions. In Germany, KINTO started with the products KINTO One and KINTO Flex. KINTO One stands for customized solutions in the segment of full-service commercial leasing of vehicles, and KINTO Flex is a flexible car subscription with short terms. In addition, KINTO offers a smart commuter solution for sustainable mobility.

KINTO as a brand can be found not only in Germany, but also in other European countries including England, France, Italy, Spain and Portugal.

Your Tasks:

  • Successfully completed studies in the field of business administration, economics or a comparable degree program with a focus on controlling, finance or corporate management
  • At least 3 years of professional experience in controlling or in a comparable area such as financial analysis, planning or reporting, ideally in the financial services sector
  • Experience in planning and management reporting
  • High level of IT affinity, especially in dealing with SAP, MS Office and BI tools
  • Basic knowledge of IFRS and knowledge of risk management methods
  • Fluency in written and spoken German and English
  • Independent and creative way of working with a high level of commitment and resilience
  • Ability to present complex issues clearly and argue convincingly

Your profile:

  • Supporting the entire forecasting and planning process (balance sheet, P&L and KPIs) and coordinating input from other departments
  • Cash flow forecasting and preparation of the Asset Liability Committee (ALCO) in collaboration with Treasury
  • Preparation of strategy documents and KPI planning in coordination with superiors and management
  • Ensuring monthly management reports and commenting on deviations from plan for the management and parent company
  • Providing internal and external reports and analyzing business data, e.g. project costs or scenario analyses
  • Preparation and analysis of cost center and cost type accounting, including monthly target/actual comparisons as well as accruals and deferrals
  • Analysis of OPEX and CAPEX data to identify budget variances and development of countermeasures in coordination with the cost center managers
  • Advising specialist departments on profitability projects and supporting project and OPEX planning
  • Further development of controlling processes and systems to map company-wide changes

What we offer:

Wir bieten Ihnen:

We offer you a start-up mentality paired with work in a subsidiary of a global corporation - immerse yourself in the Toyota Way and the exciting corporate philosophy behind it. Characterized by high ethical and human values and a respectful working atmosphere with close communication and constructive feedback, you will work via short decision-making paths with a great deal of creative freedom. Internal and external workshops and trainings are offered for your individual development. The Europe-wide cooperation within a global group offers versatile tasks in a dynamic environment.

Flexible working hours are a matter of course for us. In addition to an attractive salary, you will also receive a company pension. We also offer a vehicle loan program and you can choose from two canteens for your lunch, which we subsidize.

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