Associate Manager Financial Planning & Analysis
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Job Summary
| City : Mohali | State : Punjab (IN-PB) | Country : India (IN) | Requisition Number : 44561 |
| Job Description | |
| Business Title | Associate Manager - FP&A |
| Global Function | Business Services |
| Role Purpose Statement | |
| The Candidate is responsible full PNL cycle includes responsibilities on the revenue side fixed costs total costs - all the way to EBIT. We are looking for a connector who can bridge the FP&A plant owners towards Bunges C-level leaders. This role requires high-exposure agility and ability to communicate well developing projections managing budgets conducting evaluations for strategic choices participating in scenario development and ensure management gets a good understanding of the results and its drivers. | |
| Main Accountabilities | Analyze full P&L Cycle Revenue Analysis Fixed variable cost analysis & commentaries. EBIT & ROE analysis Identify areas for revenue opportunities and cost improvements. Evaluate Performance and Initiate Corrective Actions Prepare and consolidate monthly performance decks. Preparation of monthly/quarterly committees and business reviews. Consistency and integrity of data measurement across regions. Analyze financial performance and provide financial analysis reports. Business Planning and Forecasting Oversee monthly / qtly and annual (BUD) and strategic planning process for business segment. Support onshore teams in forecasting process by doing integral checks and identify risks and sensitivities against the delivery of full year targets. Ensure Organizational Effectiveness Support standardization and continuous improvement in functional processes system and practices. Liaison with different departments Connector who can bridge the FP&A plant owners towards Bunges leadership Serve as Finance liaison to departments by working closely with them in understanding their business supporting their initiatives and general financial inquiries. Connect various other parts of the organization including controlling supply chain and other functions both in onshore and offshore to ensure that the quality and security in performance management. Partner with the accounting team during the close process which includes reviewing departmental general ledgers recording transactional activity preparing revenue and expense accruals and providing P&L and Cash variance explanations to budget and forecasts. |
| Education & Experience | 4-5 years of work experience in a similar role or CA with 2-3 year of experience. Experience in Agribusiness/Commodity trading industry preferred. Minimum Education Qualification CA or MBA Finance will be preferred. Ability to work independently efficiently and deliver high quality output under time pressure. Strong communication & Interpersonal skills to work effectively with internal/external teams across the Globe. Experience in managing people and processes through a sustained period of change. Excellent computer skills and competency in Microsoft Office (Word PowerPoint Excel Outlook) Experience in ERP/ Accounting systems SAP is a must and Reporting tool (OneStream Tableau Power BI) will be added advantage |
At Bunge (NYSE: BG) our purpose is to connect farmers to consumers to deliver essential food feed and fuel to the world. As a premier agribusiness solutions provider our team of 37000 dedicated employees partner with farmers across the globe to move agricultural commodities from where theyre grown to where theyre neededin faster smarter and more efficient ways. We are a world leader in grain origination storage distribution oilseed processing and refining offering a broad portfolio of plant-based oils fats and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored innovative solutions that address evolving consumer needs. With 200 years of experience and presence in over 50 countries we are committed to strengthening global food security advancing sustainability and helping communities prosper where we operate. Bunge has its registered office in Geneva Switzerland and its corporate headquarters in St. Louis Missouri. Learn more at .
Every day our people exemplify these values which represent Bunge at its core:
We Are One Team Collaborative Respectful Inclusive
We Lead The Way Agile Empowered Innovative
We Do Whats Right Safety Sustainability With Integrity
If this sounds like you join us! We value and invest in people who believe in our purpose and are excited to live it every day people who are #ProudtoBeBunge
Required Experience:
Manager
