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Specialist (m/f/d) Financial Controlling

Financial Controlling

Köln, DE

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:

 

  • Support with forecasting and planning processes (balance sheet, P&L, KPIs), including coordination of cross-departmental inputs
  • Preparation of cash flow forecasts and asset liability committee meetings in close coordination with the treasury department
  • Contribution to strategic planning documents in collaboration with executives and senior management
  • Development and recommendation of measures for KPI management in accordance with group guidelines
  • Preparation and commentary on monthly management reports for senior management and parent company
  • Provision of external reports and internal (ad hoc) analyses (e.g., scenarios, project costs, revenue streams)
  • Performing cost center and cost type accounting, including provisions and accruals
  • Analyzing OPEX/CAPEX deviations and advising cost center managers
  • Supporting projects and further developing controlling processes and systems

Your profile:

 

  • Completed degree in business administration with a focus on controlling or comparable
  • At least 3 years of professional experience in controlling, ideally in the financial services sector
  • In-depth knowledge of planning, forecasting, and management reporting
  • High IT affinity, confident use of SAP, MS Office and BI tools (Power BI)
  • Basic knowledge of IFRS and risk management methods
  • Strong team spirit and willingness to initiate change
  • Independent, creative, and proactive approach to work
  • Strong communication skills and ability to convey complex content in an understandable way
  • Fluent German language skills and very good written and spoken English skills

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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