Associate Manager- Financial Planning &Analysis

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 43873

Job Description

Business Title Associate Manager - FP&A

Global Job Title Sr Anl Finance FP&A

Global Function Business Services

Global Department Finance – FP&A (DEP_BBS5)

Organizational Level 7

Reporting to AGM

Size of team reporting in and type

Role Purpose Statement

Bunge Limited (www.bunge.com, NYSE: BG) is a leading global agribusiness and food company operating in over 40 countries with approximately 35,000 employees. Bunge buys, sells, stores and transports oilseeds and grains to serve customers worldwide; processes oilseeds to make protein meal for animal feed and edible oil products for commercial customers and consumers; produces sugar and ethanol from sugarcane; mills wheat, corn and rice to make ingredients used by food companies; and sells fertilizer in South America. Founded in 1818, the company is headquartered in White Plains, New York. Bunge has implemented a Shared Services Center in Chandigarh, India to support Asia Pacific operations in areas of Finance & Accounting, Trade Operations and IT.

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 Bunge’s 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 Bunge’s 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.
  
  

Knowledge and Skills

Behavior Improve Bunge's outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy.

Collaborate, effectively communicate with others and take initiative to continually develop themselves.

Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change.

Technical

• Experience working in a similar Shared Services Centre setup a distinct advantage.
• Experience in processing of high volumes of transactions.
• Experience in SAP, workflow tools and document imaging systems.
• Flexibility to work in different time zones.
  
  

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 :37,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in 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 Bunge.com.

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 What’s 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