Senior Manager Financial Planning & Analysis

Mohali - India

Monthly Salary: Not Disclosed

Posted on: 3 hours ago

Vacancies: 1 Vacancy

Job Summary

Location :Mohali

City :Mohali

State :Punjab (IN-PB)

Country :India (IN)

Requisition Number :42708

Job Description
Business Title	Senior Manager - Financial Planning & Analysis
Global Job Title	Mgr II Finance FP&A
Global Function	Business Services
Global Department	Finance - FP&A
Organizational Level	6
Reporting to	FP&A
Size of team reporting in and type	4 to 5


Role Purpose Statement	This role involves leading the FP&A team in analyzing complex financial data predicting future trends and making actionable recommendations to optimize financial performance and decision-making across the organization. The Senior Manager will play a crucial role in developing financial strategies that align with Bunges global objectives managing financial risks and enhancing overall profitability.



Main Accountabilities
	Lead and manage the comprehensive budgeting forecasting and long-range planning processes for assigned business units or corporate functions ensuring accuracy and strategic alignment. Develop maintain and enhance sophisticated financial models and dashboards to analyze historical performance forecast future trends and evaluate business opportunities. Conduct in-depth variance analysis of actual results against budget and forecast providing insightful explanations and identifying key drivers of financial performance. Provide strategic financial insights and recommendations to senior leadership and cross-functional teams translating complex financial data into clear actionable business intelligence. Collaborate effectively with various departments (e.g. Accounting Operations Commercial teams) to gather financial data understand business drivers and ensure integrated financial planning. Drive process improvements and automation initiatives within the FP&A function to enhance efficiency accuracy and reporting capabilities.

Knowledge and Skills
Behavior	Make decisions aligned to Bunges global strategy business needs and financial goals and explore new perspectives by driving innovation. Cultivate strong relationships and networks effectively influence others and develop talent to excel in their current and future roles. Develop data driven strategies aligned with Bunges priorities energize others to action through clear and compelling communication.

Technical	Advanced proficiency in Microsoft Excel including complex formulas pivot tables and data modeling Demonstrated experience with Enterprise Resource Planning (ERP) and Enterprise Performance Management (EPM) systems (e.g. SAP Oracle Hyperion). Proficiency with business intelligence and data visualization tools (e.g. Tableau Power BI) is highly desirable Strong financial modeling analytical and problem-solving skills




Education & Experience	CA with 7-8 years experience in FP&A MBA with 10 years experience Minimum of 7-10 years of progressive experience in financial planning and analysis with at least 3 years in a managerial or leadership role.

Bunge (NYSE: BG) is a world leader in sourcing processing and supplying oilseed and grain products and ingredients. Founded in 1818 Bunges expansive network feeds and fuels a growing world creating sustainable products and opportunities for more than 70000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis Missouri and has 25000 employees worldwide who stand behind more than 350 port terminals oilseed processing plants grain facilities and food and ingredient production and packaging facilities around the world.

Bunge is an Equal Opportunity Employer. Veterans/Disabled

Required Experience:

Senior Manager

Location :MohaliCity :MohaliState :Punjab (IN-PB)Country :India (IN)Requisition Number :42708 Job DescriptionBusiness TitleSenior Manager - Financial Planning & AnalysisGlobal Job TitleMgr II Finance FP&AGlobal FunctionBusiness ServicesGlobal DepartmentFinance - FP&AOrganizational Level6Reporting to...

Location :Mohali

City :Mohali

State :Punjab (IN-PB)

Country :India (IN)

Requisition Number :42708

Job Description
Business Title	Senior Manager - Financial Planning & Analysis
Global Job Title	Mgr II Finance FP&A
Global Function	Business Services
Global Department	Finance - FP&A
Organizational Level	6
Reporting to	FP&A
Size of team reporting in and type	4 to 5


Role Purpose Statement	This role involves leading the FP&A team in analyzing complex financial data predicting future trends and making actionable recommendations to optimize financial performance and decision-making across the organization. The Senior Manager will play a crucial role in developing financial strategies that align with Bunges global objectives managing financial risks and enhancing overall profitability.



Main Accountabilities
	Lead and manage the comprehensive budgeting forecasting and long-range planning processes for assigned business units or corporate functions ensuring accuracy and strategic alignment. Develop maintain and enhance sophisticated financial models and dashboards to analyze historical performance forecast future trends and evaluate business opportunities. Conduct in-depth variance analysis of actual results against budget and forecast providing insightful explanations and identifying key drivers of financial performance. Provide strategic financial insights and recommendations to senior leadership and cross-functional teams translating complex financial data into clear actionable business intelligence. Collaborate effectively with various departments (e.g. Accounting Operations Commercial teams) to gather financial data understand business drivers and ensure integrated financial planning. Drive process improvements and automation initiatives within the FP&A function to enhance efficiency accuracy and reporting capabilities.

Knowledge and Skills
Behavior	Make decisions aligned to Bunges global strategy business needs and financial goals and explore new perspectives by driving innovation. Cultivate strong relationships and networks effectively influence others and develop talent to excel in their current and future roles. Develop data driven strategies aligned with Bunges priorities energize others to action through clear and compelling communication.

Technical	Advanced proficiency in Microsoft Excel including complex formulas pivot tables and data modeling Demonstrated experience with Enterprise Resource Planning (ERP) and Enterprise Performance Management (EPM) systems (e.g. SAP Oracle Hyperion). Proficiency with business intelligence and data visualization tools (e.g. Tableau Power BI) is highly desirable Strong financial modeling analytical and problem-solving skills




Education & Experience	CA with 7-8 years experience in FP&A MBA with 10 years experience Minimum of 7-10 years of progressive experience in financial planning and analysis with at least 3 years in a managerial or leadership role.