Ihre Bewerbungsdaten
Egal, ob Sie eine Stelle für den Berufseinstieg suchen oder bereits Berufserfahrung mitbringen:
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Informationen zur Stelle
Stelle:
Head Financial Planning & Analysis, 80-100%
Unternehmen:
Eurofima Europäische Gesellschaft zur Finanzierung von Eisenbahnfahrzeugen
Anforderungen:
University degree in finance, economics or business administration with a strong focus on finance & accounting and at least 5–7 years of experience in FP&A or related functions
- Proven experience in FP&A, accounting or risk management within a financial institution, supranational, public-sector entity or similar environment
- Strong analytical and conceptual skills, with the ability to link financial analysis to business implications and advice
- High-level know-how of treasury and capital market transactions
- Experience with SQL-based reporting tools and the ability to work hands-on with data
- Strong communication skills and the capability to present and explain complex topics to stakeholders at all levels, including senior management and Board members
- Curiosity and willingness to continuously learn new areas in finance such as treasury, risk, accounting and database-related topics
- Proactive mindset with the ability to lead initiatives, inspire change and work independently
- Experience with SimCorp Dimension or strong willingness to learn
- Fluency in English; German is a plus
- Collaborative and communicative personality with the ability to coach and develop others
- Affinity to the railway sector and/or public sector organizations and their public-service mission
Aufgaben:
act as a strategic sparring partner to the cfo, providing clear, insight-driven advice and challenging key financial and business decisions - lead the build-up of the fp&a function, including designing and implementing planning, forecasting and performance reporting frameworks, processes and tools - build and maintain treasury- and rolling stock financing-related financial models to support planning, forecasting, stress testing and management decision-making - prepare monthly financial reporting (p&l, balance sheet, key performance indicators) and translate results into actionable insights for management and the wider eurofima team - own and run the quarterly forecast process (p&l and balance sheet) in close collaboration with other unit heads, ensuring early identification of risks and opportunities - lead the yearly budgeting process and strategic planning sessions and provide analytical support and recommendations to management and the board - build up and maintain a suite of regular and ad-hoc reports and analyses to support business steering, resource allocation and risk/return optimization - prepare high-quality quarterly board of directors and audit & risk committee materials, including clear narratives, scenario analyses and management recommendations. - build up know-how in simcorp dimension and further enhance eurofima’s analytical and reporting capabilities together with investment, treasury, risk and it teams - act as a sparring partner to the head of risk management (and vice versa), jointly developing integrated risk, capital and profitability insights for senior management - support management and other finance teams in relevant projects (exempli gratia hedge accounting, valuation changes for financial instruments, asset and liability committee initiatives), ensuring robust analysis and decision support - drive a culture of data-driven performance management and continuous improvement across finance and the wider organization