Manager Financial Planning & Analysis

Mohali - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Location :Mohali

City :Mohali

State :Punjab (IN-PB)

Country :India (IN)

Requisition Number :42705

Job Description
Business Title	Manager - Financial Planning & Analysis
Global Job Title	BS-FP2425-Mgr I Finance FP&A
Global Function	Business Services
Global Department	Finance - FP&A
Organizational Level	6
Reporting to	AGM- FP&A
Size of team reporting in and type	Individual Contributor


Role Purpose Statement	Manager will be responsible for overseeing the financial planning and analysis activities specifically related to Bunges industrial operations and the consolidation of financial results across various business units. This role will involve in-depth analysis of industrial performance including manufacturing costs capital expenditures and operational efficiencies while also ensuring the accurate and timely consolidation of financial data for management reporting. The Manager will partner closely with industrial plant managers operational teams and corporate finance to drive informed decision-making and strategic planning.



Main Accountabilities
	Lead and manage the development of annual budgets quarterly forecasts and long-range plans for Bunges industrial operations ensuring alignment with overall business objectives. Conduct comprehensive financial analysis of industrial performance including cost of goods sold (COGS) manufacturing variances plant profitability capital expenditure proposals and operational efficiency metrics. Prepare and analyze consolidated financial statements and reports for internal management providing clear insights into overall company performance key trends and variances against plan. Oversee the consolidation process ensuring accuracy consistency and timely reporting across multiple entities and regions including intercompany eliminations and reconciliation. Partner with industrial site leadership supply chain and other functional teams to understand operational drivers identify cost-saving opportunities and support performance improvement initiatives. Provide insightful variance analysis for both industrial results and consolidated financial performance explaining deviations from budget/forecast and recommending corrective actions. Drive continuous improvement in FP&A processes tools and reporting capabilities for both industrial analysis and financial consolidation.

Knowledge and Skills
Behavior	Use knowledge of Bunges business structure and strategy to develop innovative solutions to improve results or eliminate problems. Build partnerships appropriately influence to gain commitment foster talent and coach others to grow in current or future roles.. Drive results through high standards focus on key priorities organization and preparing others for change.

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 5-6 years experience in FP&A MBA with 8 years experience Minimum of 5-6 years of progressive experience in financial planning and analysis

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:

Manager

Location :MohaliCity :MohaliState :Punjab (IN-PB)Country :India (IN)Requisition Number :42705 Job DescriptionBusiness TitleManager - Financial Planning & AnalysisGlobal Job TitleBS-FP2425-Mgr I Finance FP&AGlobal FunctionBusiness ServicesGlobal DepartmentFinance - FP&AOrganizational Level6Reporting ...

Location :Mohali

City :Mohali

State :Punjab (IN-PB)

Country :India (IN)

Requisition Number :42705

Job Description
Business Title	Manager - Financial Planning & Analysis
Global Job Title	BS-FP2425-Mgr I Finance FP&A
Global Function	Business Services
Global Department	Finance - FP&A
Organizational Level	6
Reporting to	AGM- FP&A
Size of team reporting in and type	Individual Contributor


Role Purpose Statement	Manager will be responsible for overseeing the financial planning and analysis activities specifically related to Bunges industrial operations and the consolidation of financial results across various business units. This role will involve in-depth analysis of industrial performance including manufacturing costs capital expenditures and operational efficiencies while also ensuring the accurate and timely consolidation of financial data for management reporting. The Manager will partner closely with industrial plant managers operational teams and corporate finance to drive informed decision-making and strategic planning.



Main Accountabilities
	Lead and manage the development of annual budgets quarterly forecasts and long-range plans for Bunges industrial operations ensuring alignment with overall business objectives. Conduct comprehensive financial analysis of industrial performance including cost of goods sold (COGS) manufacturing variances plant profitability capital expenditure proposals and operational efficiency metrics. Prepare and analyze consolidated financial statements and reports for internal management providing clear insights into overall company performance key trends and variances against plan. Oversee the consolidation process ensuring accuracy consistency and timely reporting across multiple entities and regions including intercompany eliminations and reconciliation. Partner with industrial site leadership supply chain and other functional teams to understand operational drivers identify cost-saving opportunities and support performance improvement initiatives. Provide insightful variance analysis for both industrial results and consolidated financial performance explaining deviations from budget/forecast and recommending corrective actions. Drive continuous improvement in FP&A processes tools and reporting capabilities for both industrial analysis and financial consolidation.

Knowledge and Skills
Behavior	Use knowledge of Bunges business structure and strategy to develop innovative solutions to improve results or eliminate problems. Build partnerships appropriately influence to gain commitment foster talent and coach others to grow in current or future roles.. Drive results through high standards focus on key priorities organization and preparing others for change.

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 5-6 years experience in FP&A MBA with 8 years experience Minimum of 5-6 years of progressive experience in financial planning and analysis