What you can expect
- You act as an independent business partner for selected business units and ideally bring national or international mobility.
- You support a Managing Director within your assigned business area and are an active member of the respective leadership team.
- You independently prepare financial data and derive well-founded recommendations for action to support the reporting of your business units.
- You are responsible for monthly closing activities as well as all forecasts and the short-, mid-, and long-term planning for your assigned business area.
- You create reports, conduct analyses independently, and present the results in meaningful presentations, including plan-versus-actual comparisons and variance analyses.
- You define requirements for process automation and independently implement process optimizations.
- You actively contribute to the conceptual development, support, and continuous improvement of controlling systems, particularly SAP, planning and consolidation tools, and Power BI reporting.
What makes you stand out
- You have more than 5 years of professional experience in a comparable role.
- You are confident working with SAP and planning solutions and have already gained initial experience with Power BI and MS SharePoint. You are also characterized by strong conceptual thinking and an excellent ability to abstract complex topics.
- You bring a strong team mindset and enjoy working in a dynamic environment. Your working style is self-driven, structured, and proactive. A strong affinity for numbers combined with excellent communication skills complements your profile.
- You are fluent in German and English, both written and spoken.
We are looking forward to your application and to applicants who enrich our diverse culture! Regardless of age, gender, origin and sexual identity and orientation. Severely disabled applicants will be given preference if equally qualified. This position can be full-time or part-time (min. 30h/week). DKV Mobility is looking for the best talents and knows that these are not always available on a full-time basis. Many of our employees work part-time or in flexible working models. Please talk to us about the flexibility you need during the application process.
Why DKV Mobility? Here are five good reasons...
At DKV Mobility, we are team players - because we are only successful together! #teamofteams
You should feel welcome with us from the very beginning!
We've been growing for about 90 years
How we do it? We keep adapting our products and business model to meet changing customer needs. That's how we stay mobile and master every challenge the future holds.
There are also many other good reasons to work at DKV Mobility. For example, we offer you comprehensive company health management, parent-child offices (from 2023) and support you in leasing your eBike through our partner Jobrad!
We attach great importance to work-life balance.
We stand for the compatibility of family and career! That's why we offer flexible working hours and family-friendly working time models. In addition, we rely on a balanced mix of on-site meetings and home office.
We support you in your development
We offer you optimal conditions to familiarize yourself so that you can quickly find your way around and become a part of the team! To further your personal development, we offer you access to a modern learning environment - independent of time and location. This way you can also face the challenges of tomorrow!
We are committed to a net-zero future
After reaching our Green Pledge climate target in 2023 by reducing carbon emissions in our own business operations by 50.4% compared to the base year 2019, we set ourselves ambitious net-zero climate targets. The targets have been validated by the Science Based Targets initiative. By 2050, DKV Mobility commits to reach net-zero greenhouse gas emissions across the value chain from a 2022 base year. You want to take climate action? Follow us on our road to net-zero.
We are a certified employer
Our employees trust us. As an employer, we regularly receive awards from independent institutes, e.g. as Top Employer Germany and as Great Place to Work!