Associate Manager- Financial Planning AndAnalysis

Bunge; Mohali; On-site; INR 2,400,000 - 3,600,000; Full time

Job summary

Bunge Mohali hosts a Shared Services Center delivering Finance & Accounting support for Europe and Asia. The FP&A Associate Manager role focuses on consolidation, complex financial analysis, and reporting across multiple currencies and business models to guide strategic decisions.

You will extract data from SAP/Tableau/BW/OneStream, prepare country-wise EBIT analyses, and drive budgeting and variance processes while partnering with regional stakeholders for continuous improvement and efficient

Qualifications

• 8+ years of work experience in FP&A or similar role.
• CA/CPA/CFA/ACCA/MBA from reputed institute; US GAAP or IFRS an advantage.
• Knowledge of BI tools adds value.
• Experience in Agribusiness/Commodity trading is preferred.

Responsibilities

• Consolidate FP&A deliverables for Europe & Asia across multiple currencies and business models.
• Create country-wise financial statement analyses and monthly EBIT derivations.
• Extract data from SAP/Tableau/BW/OneStream and convert into actionable reports.
• Prepare budget/variance analysis and provide management commentary.
• Develop PowerPoint presentations with tables and graphs for management summaries.
• Support Lean/Six initiatives and continuous improvement projects.
• Collaborate with business partners to influence strategic decisions.

Skills

Analytical skills

Communication skills

Attention to detail

Stakeholder collaboration

Problem solving

Organization

Education

CA/CPA/CFA/ACCA/MBA

Tools

SAP

Tableau

BW

OneStream

ERP systems

MS Office

Job description

Job Description:

City : Mohali

State : Punjab (IN-PB)

Country : India (IN)

Requisition Number: 45925

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

Job Purpose

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; 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..

Key Responsibilities

• 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 (e.g., 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.

Knowledge and Experience

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.

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 ~34,000 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

Requirements: