EUROFIMA (European Company for the Financing of Railroad Rolling Stock) is a supranational organization based in Basel, Switzerland. EUROFIMA fulfils a not-for-…
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"title": "Head Financial Planning & Analysis, 80-100%",
"description": "EUROFIMA (European Company for the Financing of Railroad Rolling Stock) is a supranational organization based in Basel, Switzerland. EUROFIMA fulfils a not-for-profit mission to support the development of rail and rail-based transport serving a public-service mission in Europe. It provides long-term and cost-effective financing solutions to its shareholders and eligible customers, supporting the renewal, modernization and expansion of rolling stock and related public transport assets.\nAs of 1 September 2026 – or by arrangement – we are looking for a\nHead Financial Planning & Analysis, 80-100%\nResponsibilities and Impact:\nAct as a strategic sparring partner to the CFO, providing clear, insight-driven advice and challenging key financial and business decisions\nLead the build-up of the FP&A function with support of 0.4 FTE, including designing and implementing planning, forecasting\nand performance reporting frameworks, processes and tools\nBuild and maintain treasury- and rolling stock financing-related financial models to support planning, forecasting, stress testing and management decision-making\nPrepare monthly financial reporting (P&L, balance sheet, key performance indicators) and translate\nresults into actionable insights for management and the wider EUROFIMA team\nOwn 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\nLead the yearly budgeting process and strategic planning sessions and provide analytical support and recommendations to management and the Board\nBuild up and maintain a suite of regular and ad-hoc reports and analyses to support business steering, resource allocation and risk/return optimization\nPrepare high‑quality quarterly Board of Directors and Audit & Risk Committee materials, including clear narratives, scenario analyses and management recommendations.\nBuild up know‑how in SimCorp Dimension and further enhance EUROFIMA’s analytical and reporting capabilities together with investment, treasury, risk and IT teams\nAct as a sparring partner to the Head of Risk Management (and vice versa), jointly developing integrated risk, capital and profitability insights for senior management\nSupport management and other finance teams in relevant projects (e.g. hedge accounting, valuation changes for financial instruments, Asset and Liability Committee initiatives), ensuring robust analysis and decision support\nDrive a culture of data‑driven performance management and continuous improvement across finance and the wider organization\nQualifications and Experience:\nUniversity degree in finance, economics or business administration with a strong focus on finance &\naccounting and at least 5–7 years of experience in FP&A or related functions\nProven experience in FP&A, accounting or risk management within a financial institution, supranational, public-sector entity or similar environment\nStrong analytical and conceptual skills, with the ability to link financial analysis to business implications and advice\nHigh-level know‑how of treasury and capital market transactions\nExperience with SQL‑based reporting tools and the ability to work hands‑on with data\nStrong communication skills and the capability to present and explain complex topics to stakeholders at all levels, including senior management and Board members\nCuriosity and willingness to continuously learn new areas in finance such as treasury, risk, accounting and database‑related topics\nProactive mindset with the ability to lead initiatives, inspire change and work independently\nExperience with SimCorp Dimension or strong willingness to learn\nFluency in English; German is a plus\nCollaborative and communicative personality with the ability to coach and develop others\nAffinity to the railway sector and/or public sector organizations and their public‑service mission\nAbout the Job:\nThe assignment is permanent. You will work in our new offices at Meret Oppenheim Platz 1 C in Basel close to the main train station, in a hybrid working model. We look forward to receiving your complete application including your motivation at\njobs[at]eurofima.org\n. Applications via recruiting agencies will not be considered.\nAbout us:\nEUROFIMA, as an equal opportunity employer, is committed to creating a diverse environment and supporting flexible working arrangements. At EUROFIMA, we work in small interactive teams and foster an environment for fast learners who are eager to create an impact with their daily work. From day one, you will assume a high level of responsibility and independence to contribute to our investment objectives and our public-service mission in European rail. We offer an international work environment and support our staff with their development through relevant training and learning opportunities.\nIf you have any questions concerning the position, please contact\njobs[at]eurofima.org\n.",
"datePosted": "2026-08-02",
"validThrough": "2026-09-01",
"employmentType": "FULL_TIME",
"url": "https://ch-jobs.com/job/head-financial-planning-analysis-80-100",
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"name": "Eurofima Europäische Gesellschaft für die Finanzierung von Eisenbahnmaterial",
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