Finance Lead managing cross - functional project teams and strategic financial analyses for HP. Leading budgeting and long - term financial planning initiatives across the organization.
About the role
- Financial Controlling Specialist at KINTO developing innovative mobility solutions. Supports forecasting and planning processes while ensuring accurate reporting and analysis for management.
Responsibilities
- 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
- 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
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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