3 meilleures offres (financial analyst, kanton zug) (à pourvoir)

Financial Modelling Analyst
enshift AG —Baar, ZG
- Microsoft Excel
- Esprit d'analyse
Postuler rapidement
Group Treasury Analyst
Lotus Bakeries —Baar, ZG
- Microsoft Excel
- Gestion du personnel
- Anglais
Energy Data Engineer
enshift AG —Baar, ZG
- Travail hybride
- Analyse de données
- SQL
- Python
Postuler rapidement

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Financial Modelling Analyst

enshift AG
Baar, ZG

Postuler rapidement

Détails de l'emploi

Qualifications

Microsoft Excel
Esprit d'analyse

Description complète du poste

Drive the energy transition by providing sustainable technological solutions through our digital platform, facilitating from planning to contract tendering to implementation of renewable energy systems in real estate and industrial companies. We enable our customers to increase the economic efficiency and CO2 balance of their properties while minimizing technical, commercial, and energy risks.

Tasks

Financial modeling of legal entities and project companies, including management of data interfaces (actuals, planning data, budget, sales forecast).
Preparation of annual budgets and multi-year planning, with monthly reporting of actual vs. budget and variance analysis.
Liquidity forecasting and cash flow management, including oversight of intercompany loans.
Assessment of debt capacity of project companies for senior and junior lenders, and preparation of reporting to lending banks (actual vs. budget).
Support in project financing processes by collecting and organizing financial and contractual documentation required by banks, including CAPEX planning and timing, projected revenues, costs and cash flows, and relevant contracts (e.g., power purchase agreements, installation agreements, lease agreements, maintenance agreements).
Management of invoices (recording and verification against budget) and provision of financial data and booking instructions to external accountants.
Support in the preparation and review of presentations and information memoranda for potential lenders and investors, ensuring financial consistency and accuracy.

Requirements

Degree in Finance, Economics, Business Administration, or related field.
Minimum 2 years of experience in project finance, corporate finance, structured finance, or financial controlling.
Strong financial modeling skills (advanced Excel proficiency required).
Solid understanding of debt structures (senior/junior loans), covenants, and financial ratios.
Experience with liquidity planning and cash flow forecasting.
Familiarity with project-based businesses (e.g., energy, infrastructure, real assets) is highly desirable.
Strong analytical mindset with high attention to detail.
Ability to communicate financial information clearly to internal and external stakeholders.

Benefits

An attractive salary package and exciting development opportunities
Further training in renewable energies and project management
A dynamic, innovative environment with short decision-making processes and plenty of creative freedom
The opportunity to play an active role in the energy transition and make a real impact

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financial analyst emplois - kanton zug

Financial Modelling Analyst

Group Treasury Analyst

Energy Data Engineer

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