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Specialist (m/f/d) sales controlling

Controlling

Köln, NW, DE, 50858

As Toyota Kreditbank, the financial services provider of a leading global mobility group, we have been pursuing our mission of “mobility for all” for over 35 years. At our company, people don't just move numbers - they develop ideas, take responsibility, and create solutions that deliver real added value.

Our strong customer focus, modern finance and leasing products, and commitment to continuous improvement (Kaizen) shape our work and regularly earn us the award for Best Car Bank.

Apply now and start your success story at Toyota Kreditbank.

Your Tasks:

 

  • Analysis and evaluation of profitability calculations at the dealer level as a basis for decisions on bonus payouts
  • Preparation of the monthly management summary as a decision-making tool for management
  • Analysis of the target achievement of district and regional managers as part of sales management
  • Creation of annual and monthly plans at the dealer, district, and regional levels, as well as carrying out month-end closing activities
  • Participation in the annual budget and quarterly forecast processes
  • Supporting the sales and marketing departments regarding controlling & reporting
  • Participating in cross-departmental projects on sales or controlling-related topics

 

Your Profile:

 

  • Completed business administration degree or similar, ideally with a focus on controlling/accounting
  • 3-5 years of experience in controlling/accounting, ideally in a bank
  • Careful and structured way of working
  • Knowledge of SAP, Hyperion Essbase, or Cognos is an advantage
  • Very good MS Office skills, especially Excel
  • Good knowledge of German and English language

 

Benefits:

Benefits:

  • Flexible working hours with up to 24 days of compensatory time off per year
  • Up to 12 days of mobile working per month, depending on position
  • 30 days of vacation plus public holidays on December 24 and 31 and usually, "Rosenmontag" is a day off work
  • Capital-forming benefits and employer-financed pension plan
  • Employee vehicle loan program
  • Free parking
  • Discounted fitness offers and two subsidized canteens

Apply now »