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Associate Manager FP&A

Bunge
Posted on
Bunge logo

Experience
4 - 5 yrs
Salary (CTC)
₹18.8L - ₹20.7L
Job Location
Sahibzada Ajit Singh Nagar, India
Vacancy
1
Designation
Associate Manager
Job Type
Not specified

Job Description

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42655
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

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

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

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