Associate Manager- Financial Planning &Analysis

Bunge Iberica SA; Sahibzada Ajit Singh Nagar; On-site; INR 1,339,200 - 1,674,000; Full time

Job summary

A leading agribusiness company is seeking an Associate Manager – FP&A to oversee the full P&L cycle. Responsibilities include analyzing revenue and costs, preparing performance reports, and supporting budgeting and forecasting processes. The ideal candidate has 4-5 years of experience in a similar role or is a CA with 2-3 years of experience. Proficiency in SAP and strong communication skills are required. This position is located in Mohali, Punjab, India.

Qualifications

• 4-5 years of work experience in a similar role, or CA with 2-3 years experience.
• Experience in agribusiness or commodity trading preferred.
• Strong ability to work under pressure and deliver quality output.

Responsibilities

• Analyze the full P&L cycle including revenue and costs.
• Prepare monthly performance decks and business reviews.
• Support budgeting and forecasting processes.

Skills

Data-driven decision making

Effective communication

Problem-solving

Interpersonal skills

Education

CA or MBA in Finance

Tools

SAP

Microsoft Office

OneStream

Tableau

Power BI

Job description

Associate Manager – FP&A

Location: Mohali, Punjab, India

Company: Bunge Limited

Role Purpose

The candidate is responsible for the full P&L cycle, including revenue, fixed & variable costs, and total costs, leading up to EBIT. We seek a connector who can bridge FP&A plant owners to Bunge’s C‑level leaders. The role requires agility, strong communication, projection development, budget management, scenario development, and ensuring senior management understands results and drivers.

Accountabilities

• Analyze full P&L cycle, revenue analysis, fixed & variable cost analysis & commentaries, EBIT & ROE analysis, and identify revenue opportunities and cost improvements.
• Prepare and consolidate monthly performance decks, monthly/quarterly committee presentations, and business reviews.
• Maintain consistency and integrity of data measurement across regions and provide financial performance reports.
• Oversee monthly/quarterly and annual budgeting (BUD) and strategic planning for the business segment.
• Support onshore teams in forecasting by conducting integral checks and identifying risks and sensitivities to meet full-year targets.
• Support functional process standardization, continuous improvement, system, and practice enhancements.

Liaison & Collaboration

• Bridge FP&A plant owners to Bunge’s leadership.
• Finance liaison to departments, understanding their business, supporting initiatives, and addressing financial inquiries.
• Connect controlling, supply chain, and other functions onshore/offshore to ensure quality and security in performance management.
• Partner with accounting during close: review departmental GLs, record transactions, prepare revenue/expense accruals, and provide P&L and cash variance explanations.

Knowledge & Skills

• Make data‑driven decisions, prioritize customers, and proactively gain insight into the global strategy.
• Collaborate, communicate effectively, and proactively develop themselves.
• Solve problems and take action while managing work even under challenge or change.

Technical Requirements

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

Education & Experience

• 4‑5 years of work experience in a similar role or a CA with 2‑3 years of experience.
• Experience in the agribusiness/commodity trading industry preferred.
• Minimum education: CA or MBA in Finance preferred.
• Ability to work independently, efficiently, and deliver high‑quality output under time pressure.
• Strong communication and interpersonal skills to work effectively with internal/external teams worldwide.
• Experience managing people and processes through sustained change.
• Excellent computer skills with Microsoft Office (Word, PowerPoint, Excel, Outlook).
• Experience with ERP/Accounting systems SAP mandatory; reporting tools such as OneStream, Tableau, or Power BI advantageous.

This position is open for applicants.