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
Um dich für diesen Job zu bewerben, besuche bitte jobs.toyota-bank-portal.de.