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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 for forecasting and planning processes (balance sheet, income statement, KPIs), including coordination of cross-functional inputs
  • Establishment of profit center and segment accounting, as well as analysis of various revenue streams and presentation of results in a reporting tool
  • Contribution to strategic planning documents in collaboration with management and executive leadership
  • Development and recommendation of measures for KPI management in accordance with Group guidelines
  • Preparation and commentary on monthly management reports for executive leadership and the parent company
  • Providing external reports as well as internal (ad hoc) analyses (e.g., scenarios, project costs, revenue streams)
  • Conducting cost center and cost element accounting, including provisions and accruals
  • Analyzing OPEX/CAPEX variances and advising cost center managers

Your profile:

 

  • Bachelor’s degree in Business Administration with a focus on Controlling or equivalent
  • At least 3 years of professional experience in Controlling, ideally in the financial services sector
  • Experience in profitability analysis and management reporting; BI experience is desirable
  • Strong IT skills, including proficiency in SAP, MS Office, and BI tools (Power BI)
  • Basic knowledge of IFRS and risk management methods
  • Strong communication skills and the ability to convey complex information clearly
  • Fluent in German and very good written and spoken English

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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