Associate Manager

5 days ago

Amritsar, India Bunge Full time

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42655 Main Accountabilities Education & Experience 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. 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. • 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 Collaborative, Respectful, InclusiveAgile, Empowered, InnovativeSafety, Sustainability, With Integrity

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