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15896en
- Permanent
- English, German
- Associate
- Finance & Accounting
- Zentralschweiz
- Commodities & Natural Resource
Skills
Financial Analyst, Analytical skills
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This vacancy has now expired
As the premier supplier to our client, a leading commodities and natural resources company based in Switzerland, Swisslinx is looking for a highly motivated individual to take on a challenging role for a junior in their HQ, as a Financial Analyst, permanent, onsite 100%.
This role acts as the link between the Finance and commercial departments of Marketing & Sales (M&S) and Supply Chain & Logistics (S&L). The role-holder is responsible for ensuring that long-dated liquid chemical sales are matched with the associated global shipping and storage costs to generate a true gross profit view.
The ideal candidate will demonstrate a critical eye and enthusiasm for data analysis, needing an ability to dig into details and resolve inaccuracies, and build relationships across various stakeholder groups within a global team.
Key responsibilities:
- Work with the Global Netback Reconciliation, reconciling data from the
company’s three locations (Singapore, Houston and Wollerau), to generate an accurate and timely monthly netback reconciliation
- Perform preliminary price calculations for the basis of the initial purchases of methanol, integrating commercial assumptions from all parts of the company
- Perform accrual calculations, e.g. at month or year-end, for goods still in transit or in storage
- Support in Finance reporting (MRP) and cost analysis, e.g. preparing reports
- that support the financial statements and explain the inventory commercial background to senior stakeholders
- Perform ongoing cost analysis to monitor variances and gaps
Your background
- Bachelor’s degree in an Accounting or Finance related subject
- Min. 2 years of professional experience in a similar role. Knowledge of supply chain and operations terms, especially Incoterms. Understanding of commodity market
environments or shipping and logistics is an advantage
- Curiosity for complex formulas and an ability to comfortably handle large quantities of data
- Strong Excel skills, including knowledge of formulas, macros, Power Pivot and Power Query
- Knowledge and experience of using programming and coding languages with large quantities of data (e.g. Python, C++, Visual Basic, or others) would be an advantage
- A strong team player able to build relationships across various stakeholder groups
- Fluent in German and English
Additional information:
- Please upload the degree certificate as well as the latest reference letter
This role acts as the link between the Finance and commercial departments of Marketing & Sales (M&S) and Supply Chain & Logistics (S&L). The role-holder is responsible for ensuring that long-dated liquid chemical sales are matched with the associated global shipping and storage costs to generate a true gross profit view.
The ideal candidate will demonstrate a critical eye and enthusiasm for data analysis, needing an ability to dig into details and resolve inaccuracies, and build relationships across various stakeholder groups within a global team.
Key responsibilities:
- Work with the Global Netback Reconciliation, reconciling data from the
company’s three locations (Singapore, Houston and Wollerau), to generate an accurate and timely monthly netback reconciliation
- Perform preliminary price calculations for the basis of the initial purchases of methanol, integrating commercial assumptions from all parts of the company
- Perform accrual calculations, e.g. at month or year-end, for goods still in transit or in storage
- Support in Finance reporting (MRP) and cost analysis, e.g. preparing reports
- that support the financial statements and explain the inventory commercial background to senior stakeholders
- Perform ongoing cost analysis to monitor variances and gaps
Your background
- Bachelor’s degree in an Accounting or Finance related subject
- Min. 2 years of professional experience in a similar role. Knowledge of supply chain and operations terms, especially Incoterms. Understanding of commodity market
environments or shipping and logistics is an advantage
- Curiosity for complex formulas and an ability to comfortably handle large quantities of data
- Strong Excel skills, including knowledge of formulas, macros, Power Pivot and Power Query
- Knowledge and experience of using programming and coding languages with large quantities of data (e.g. Python, C++, Visual Basic, or others) would be an advantage
- A strong team player able to build relationships across various stakeholder groups
- Fluent in German and English
Additional information:
- Please upload the degree certificate as well as the latest reference letter
I manage this role