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Informationen zur Stelle
Stelle:
We are hiring - 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:
responsibilities and impact: 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