Deputy General Manager Financial Planning & Analysis
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Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
| City : Mohali | State : Punjab (IN-PB) | Country : India (IN) | Requisition Number : 42725 |
Job Grade : Deputy General Manager - Financial Planning & Analysis
Business Title : Manager - Financial Planning & Analysis
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.
Education & Experience:
- CA with 10 years experience in FP&A MBA with 13 years experience
- Minimum of 13 years of progressive experience in financial planning and analysis with at least 5 years in a managerial or leadership role
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:
Director
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
We connect farmers to consumers to deliver essential food, feed and fuel to the world.
