Associate Manager FP&A

Business Title: Associate Manager FP&A
Global Department: Finance FP&A
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
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 70,000 farmers and the consumers they serve across the globe
The company is headquartered in St
Louis, Missouri and has 25,000 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
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