Associate Manager- Financial Planning &Analysis

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 45925

FP&A (Associate Manager)- Europe & Asia, Bunge Business Services, Mohali, India

• Sound understanding of corporate Financial statement’s & reporting schedules as well as cross linkages between the financial numbers with the key business performance drivers.
• Provides complex financial analysis for businesses, typically exercising a strong understanding of the business to help in determining the best methods for achieving larger objectives.
• Create Country wise analysis of the financial statements, derive & share EBIT value on monthly basis.
• Extract financial/non-financial data from SAP/Tableu/BW/Onestream & other tools and convert them into the meaningful reports, helpful in taking business decisions.
• Consolidate multiple input data files, tables, graphs (tables on F&I business drivers, commercial P&L, prices assumptions, P&L and balance sheet and SG&A schedule forecast etc.) & convert them into a meaningfuloutput document, provide commentaries on SGA cost.
• Good exposure of budgeting process and comments on variance analysis with the actuals
• Prepare some on demand /ad-hoc reports requested by the business partners.
• Perform the first level quality checks on the deliverables in scope of work.
• Consults with business partners to guide and influence strategic decision-making within a broad scope.
• Support business initiatives, typically leading analysts across multiple sub-functions within finance.
• Identifies opportunities for process improvement and policy development and engages in the design.
• Support the business unit during cross-regional or cross- functional planning processes.
• Create PowerPoint presentations with needful tables and graphs as management summary.
• Support the Lean/Six Initiatives & work on the Continuous Improvement projects, as required.

Essential:

8+ years of work experience in a similar role

Experience in Agribusiness/Commodity trading industry preferred

Minimum Education Qualification – CA/CPA/CFA/ACCA/MBA( from Reputed Institute). Additional certification in US GAAP or IFRS will be an advantage

Knowledge of BI( Business Intelligence) tools would be added advantage.

Eye for details and the ability to view the financial statements from a Financial Controller’s standpoint.

Ability to partner with key stakeholders to optimize processes across the domain.

Ability to collaborate with the respective business/service functions supporting SSC vision and mission.

Strong written & oral communications skills in English. Knowledge of Asian or European languages added advantage.

Strong analytical, problem solving & organization skills

Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)

Experience in ERP systems

Distinct Advantage

Experience working in a similar Shared Services Centre setup, a distinct advantage

Prior experience in transitioning/migrating FP&A work from onshore to offshore delivery centers will be an advantage

Experience in SAP, HFM, workflow tools and document imaging systems.

Collaborative, Respectful, Inclusive
Agile, Empowered, Innovative
Safety, Sustainability, With Integrity

Bunge Limited (, 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; 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 Mohali, India to support Global Operations in areas of Finance & Accounting, Trade Operations, Treasury and IT Support and other back office support Services

Person will be primarily responsible to support activities related to consolidation of FP&A deliverables for Europe & Asia different business models, currencies and drivers..