- Supporting the coordination and implementation of the medium-term planning process, including detailed planning and budgeting for the following financial year
- Preparing monthly reporting for various stakeholders, including ongoing actual-versus-budget variance analysis and commentary
- Analyzing company and sales performance using relevant KPIs and continuously enhancing related reports and performance metrics
- Supporting and executing the monthly forecasting process
- Assisting with monthly capital and liquidity planning
- Preparing reporting materials and presentations for monthly shareholder meetings, Supervisory Board meetings, and other governance bodies
- Supporting the further development of controlling models, methodologies, and systems
- Contributing to the preparation of the Management Report (Lagebericht) as part of the Annual Report
Junior Controller (f/m/d)
YOUR ROLE
WHAT YOU NEED TO SUCCEED
- Bachelor’s or Master’s degree in Business Administration, Finance, Economics, or a related field
- 1 to 2 years of professional experience in Controlling within a bank or financial services institution
- Solid foundational knowledge of accounting principles, including HGB and IFRS
- Excellent written and spoken German and English language skills
- Strong analytical and problem-solving abilities
- Good communication and presentation skills
- High level of resilience, motivation, and reliability
- Proficient in Microsoft Office applications and experienced in the use of information and analytical tools
- Ability to work successfully in a multicultural and dynamic business environment
WHY US?
That is why we are looking for motivated and enthusiastic professionals who embrace the same dynamic and entrepreneurial spirit that drives us forward every day.
- Attractive compensation package
- Company pension scheme
- Flexible working hours
- Mobile / hybrid working options
YOUR RECRUITER
recruiting@de.hcs.com
About us
Hyundai Capital Bank Europe GmbH is the manufacturer-owned automotive bank with the business divisions of HYUNDAI Finance and KIA Finance of the Hyundai Motor Group for the group brands Hyundai Motor and Kia in Europe. In its home market of Korea, Hyundai Capital is the market leader in automotive financial services.
In addition to Germany, Hyundai Capital is currently represented in another 14 markets outside Korea with a total of more than 5,000 employees, of which more than 70 are based in Frankfurt am Main.
Since September 2016, Hyundai Capital Bank Europe has been supporting the sales of Kia and Hyundai vehicles in Germany. In order to stay on the fast track, we are looking for highly motivated employees for our still young automotive bank.
With us, you really do have the opportunity to contribute and implement your ideas in our fast-growing business. This exceptional corporate culture is what sets us apart as Hyundai Capital Bank Europe.
In line with an international working environment and spirit, we offer you exciting as well as attractive opportunities in the heart of Frankfurt am Main. Let's step on the gas together and stay in the fast lane.
