FP&A Analyst - Agri Commodity Trading & Processing

About the Role

We are a Vienna-based agri-commodity company operating across two complementary business divisions: a grains and oilseeds trading desk and an edible nuts packing and processing business.

We are seeking a commercially minded FP&A Analyst to provide financial oversight, performance monitoring, and strategic insight across both business units. This role offers high visibility and direct interaction with senior leadership, supporting key decision-making in a fast-moving international commodity environment.

Key Responsibilities

Financial Reporting & Performance Analysis

• Own consolidated financial reporting across both the trading and packing divisions, ensuring leadership has a clear and accurate view of business performance.
• Prepare monthly P&L reports, including variance analysis against budget and prior periods, broken down by business unit, commodity, and customer where relevant.
• Develop and maintain management dashboards and reporting tools to provide real-time visibility of financial and operational performance.

Trading Desk Analysis (Grains & Oilseeds)

• Track key trading metrics including margin per tonne, position profitability, contract performance, freight and logistics costs.
• Support mark-to-market reporting, monitor hedging activity, and ensure trading P&L is accurately reflected.
• Assist traders and management with financial analysis related to pricing and risk exposure.

Operational Finance (Edible Nuts Packing Business)

• Monitor operational KPIs including packing volumes, yield rates, wastage, cost per unit, and customer margin performance.
• Partner with the operations team to understand cost drivers and efficiency opportunities.
• Support profitability analysis by product line and customer segment.

Planning & Forecasting

• Lead the annual budgeting process and maintain rolling forecasts across both divisions.
• Build and maintain robust financial models reflecting the operational and commercial dynamics of the business.
• Conduct scenario analysis to support pricing strategies, new market opportunities, and capacity investment decisions.

Financial Governance

• Liaise with the accounting team during month-end and year-end close processes.
• Ensure compliance with Austrian accounting standards (UGB) and applicable IFRS reporting requirements.

Requirements:
Requirements

• Degree in Finance, Economics, Accounting, or a related discipline.
• 5–7 years of experience in FP&A, financial analysis, or business partnering roles.
• Experience in commodity trading, food processing, or agricultural supply chains strongly preferred.
• Strong financial modelling and Excel skills.
• Experience with ERP systems and BI tools (Power BI, Tableau or similar) is highly desirable.
• Solid understanding of commodity trading P&L mechanics, including physical trading, pricing, hedging, and logistics costs.
• Experience in manufacturing, packing, or processing environments is a strong advantage.
• Fluent English required; German highly desirable for local stakeholder interaction.
• Familiarity with Austrian accounting standards (UGB) or EU reporting frameworks is a plus.

Benefits:
What We Offer

• Competitive salary and performance-linked bonus.
• The opportunity to work across both a trading desk and a physical processing business.
• Exposure to international commodity markets and cross-border operations.
• A dynamic and entrepreneurial environment in the heart of Vienna.