Financial Analyst

We do better to help our customers feed the world by delivering temperature-controlled logistics solutions that empower their success and elevate global supply chains. With more than a century of expertise a fully integrated global network and teams dedicated to excellence we connect farms to tables ensuring safe fresh food reaches families everywhere.

Our facility in Vienna offers 44 000 pallet spaces in cold storage and pet food and is the largest cold storage facility in Austria.

Tasks

Full support on weekly/monthly forecasting and annual budgeting for Austria operations

Lead variance analysis with clear explanation of drivers (volume mix labor inventory etc)

Partner closely with site leadership FP&A managers and support functions

Provide insight on volumes profitability inventory valuation and stock movements

Support margin improvement initiatives across storage handling and production activities

Improve standardize and visualize KPIs dashboards and performance management at site level

Requirements

Degree in Finance Economics Business or equivalent practical experience (HAK Wifi ...)

Preferred 45 years experience in FP&A controlling or operations finance

Experience in logistics cold storage manufacturing or pet food / food production is a strong plus

Solid understanding of inventory accounting cost flows and operational drivers

Advanced Excel skills; Power BI or similar reporting tools strongly preferred

Comfortable in English & German (B2)

Comfortable owning end-to-end operational FP&A for Austria

Understanding of logistics cold storage and inventory-driven operations

Pragmatic detail-focused and confident challenging operational assumptions

Benefits

• Excellent public transport connections (U3) and easy access to the motorway ()
• On-site parking
• Public transport ticket support
• Meal vouchers
• Vaccinations offered
• 12 days of home office per week

Mindestentgelt nach Kollektivvertrag Angestellte Spedition & Logistik Beschäftigungsgruppe C2

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