Financial Analyst - Shipping Department

Our client is a listed major mining company with physical commodity trading house in Zug.

To strengthen the FP&A department in Zug, working close together with the Shipping department, Finance & Controlling and Commercial teams, we are looking for a younger

Financial Analyst


Your Responsibilities

  • Support FP&A Manager preparing monthly presentations of financial and managerial data for five divisions of the company and its affiliated entities
  • Support FP&A Manager preparing cash collection and sales plan, examine and explain variances
  • Provide Ad-hoc analysis for other departments or Headquarter as required
  • Participating in the budgeting process
  • Support preparation of monthly Forecast Reports, coordinate with the individual departments inside the company 
  • Collaboration with and supporting other functional areas
  • Support development and maintenance of Logistics Dashboard for Actuals, Forecast, Budget reporting

Your Professional Knowledge, Skills and Abilities


  • University / Bachelors Degree or equivalent
  • 1-2 years of relevant work experience in an international environment, preferably in the metals industry
  • Solid knowledge of MS Excel, Power Point, knowledge of SAP ERP Financials desirable
  • Strong analytical, problem solving and conceptual thinking
  • Excellent verbal and written command of English (Russian and German are of advantage, but not a must)
  • strong communication skills
  • Accurate and efficient working style with excellent attention to detail
  • Good interpersonal skills and team focused
  • Structured approach with the ability to prioritise work load to meet deadlines
  • Ability to absorb information quickly and thrive in high pressure environment
  • Willingness to assume responsibility
  • Customer oriented thinking with pro-active and flexible approach


This will be a fantastic opportunity for a young, ambitious, service oriented person who combines the passion of analyzing numbers and data with the translation into concrete measures to enable the company's performance. 

We are looking forward to receive your application and motivation letter.




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