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TOTORQCOMMODITIES

FP&A Analyst - Agri Commodity Trading & Processing(m/w/x)

Wien
Full-timeOn-siteSenior

Consolidated financial reporting for agri-commodity trading and edible nuts processing. 5-7 years FP&A experience in commodity trading or food processing required. Performance-linked bonus and international market exposure.

Requirements

  • Degree in Finance, Economics, Accounting, or related discipline
  • 5–7 years of experience in FP&A, financial analysis, or business partnering
  • Experience in commodity trading, food processing, or agricultural supply chains
  • Strong financial modelling and Excel skills
  • Experience with ERP systems and BI tools (Power BI, Tableau or similar)
  • Solid understanding of commodity trading P&L mechanics
  • Experience in manufacturing, packing, or processing environments
  • Fluent English required
  • German highly desirable
  • Familiarity with Austrian accounting standards (UGB) or EU reporting frameworks

Tasks

  • Own consolidated financial reporting for trading and packing divisions
  • Prepare monthly P&L reports with variance analysis
  • Develop management dashboards and reporting tools
  • Track key trading metrics like margin per tonne
  • Support mark-to-market reporting and monitor hedging
  • Assist with financial analysis for pricing and risk
  • Monitor operational KPIs including packing volumes
  • Partner with operations to understand cost drivers
  • Support profitability analysis by product and customer
  • Lead the annual budgeting process
  • Maintain rolling forecasts across both divisions
  • Build robust financial models
  • Conduct scenario analysis for strategies
  • Liaise with accounting during close processes
  • Ensure compliance with Austrian accounting standards
  • Ensure compliance with IFRS reporting requirements

Work Experience

  • 5 - 7 years

Education

  • Bachelor's degree

Languages

  • EnglishNative
  • GermanBusiness Fluent

Tools & Technologies

  • Excel
  • Power BI
  • Tableau
  • ERP systems
  • UGB

Benefits

Bonuses & Incentives

  • Performance-linked bonus

Other Benefits

  • Trading desk and processing business exposure
  • International commodity markets and cross-border operations exposure

Startup Environment

  • Dynamic and entrepreneurial environment
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