Specialist (m/f/d) Corporate Planning & Controlling (limited to 12 months)

You are looking for a new challenge? You would like to gain international experience within a multicultural team? Taking on responsibility and developing in the wide range of a modern mobility company? Then come and join us!

The KINTO Europe GmbH is a joint venture between Toyota Financial Services Corporation, headquartered in Nagoya, Japan, and Toyota Motor Europe, headquartered in Brussels, Belgium. The company was established in 2018 with the aim of creating a European base for future mobility services by providing full-service leasing and mobility products/services.

KINTO Europe GmbH has offices in various countries in Europe, including Germany, UK, France, Italy, Spain and Portugal.

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

Wir bieten Ihnen:

We offer you a future-oriented job with challenging, multifaceted tasks in a dynamic environment and with a great working atmosphere. Flexible working hours and targeted training opportunities are a part of our company culture.

In addition to an attractive salary, you will also receive a company pension plan. We further offer a vehicle lease program in which you and up to two dependents can participate. You can also choose from two canteens for your lunch, which we subsidize.