Specialist – Financial Controlling

Toyota Motor Corporation

Financial Controlling Specialist at KINTO developing innovative mobility solutions. Supports forecasting and planning processes while ensuring accurate reporting and analysis for management.

Posted 4/14/2026full-timeKöln • 🇩🇪 GermanyMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Support for forecasting and planning processes (balance sheet, P&L, KPIs), including coordination of cross-functional inputs
Establishment of profit center and segment accounting, analysis of different revenue streams and presentation of results in the reporting tool
Contribute to strategic planning documents in cooperation with management and executive leadership
Develop and recommend measures to manage KPIs in accordance with corporate guidelines
Prepare and comment on monthly management reports for executive management and the parent company
Provide external reports as well as internal (ad hoc) analyses (e.g., scenarios, project costs, revenue streams)
Perform cost center and cost type accounting including provisions and accruals
Analyze OPEX/CAPEX variances and advise cost center managers

Requirements

What you’ll need

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 desirable
Strong IT affinity; proficient in SAP, MS Office and BI tools (Power BI)
Basic knowledge of IFRS and risk management methodologies
Strong communication skills and the ability to explain complex topics clearly
Fluent German and very good written and spoken English

Benefits

Comp & perks

Agile environment in a young company
Work in a subsidiary of a global corporation
Workshops and training for personal development
Flexible working hours with home office options
Company pension plan
Company car program
Subsidized lunch

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

forecastingplanning processesprofit center accountingsegment accountingKPI managementmanagement reportingcost center accountingOPEX analysisCAPEX analysisprofitability analysis

Soft Skills

communication skillscross-functional coordinationstrategic planninganalytical skillspresentation skills

Certifications

Degree in Business Administration