Assistant General Manager

Business Title: Assistant General Manager (AGM) - SOXReports to (position): GM, Global SOX ComplianceGlobal Function: FinanceGlobal Department: Controlling

Role Purpose Statement

:Global SOX Compliance team ensures compliance to SOX 404 and other related requirement.BBS SOX Team Manager will support the Bunge SOX Compliance program and other initiatives in internal controls and process improvements, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization.Will support/ lead significant and high quality SOX projects within BBS India (shared services) and globally.

Main Accountabilities

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Responsible to support and facilitate the Bunge Global SOX Compliance Program and other related initiatives from BBS Mohali. Support effective change management and oversight of control environment - aligning controls to address organization, process and system changesWork with Global SOX PMO and business process/ control owners for standardization of key controls and related testing process as part of implementation of the global audit centralization project. This will entail evaluating SOX controls and aligning them under a common control approach to facilitate centralized testing and improve audit efficiencies (including developing common instructions for control performance within OneStream Task Manager, Bunge’s period-end close tasks management tool).Maintain and update key controls, ensure SOX documentation reflects a high level of quality. Help with preparing management’s annual assessment of the effectiveness of internal controls over financial reporting for senior management review and approval.Support effective change management and oversight of control environment - aligning controls to address organization, process and system changesCoordination with Regional SOX coordinators on the Global SOX program, transition of controls and selective control testing, as requiredSupport harmonizing internal control processes and fostering collaboration with new acquisitions. Responsibilities include support assessment of existing control frameworks and control gaps. Additionally, provide support to the internal control team, promoting knowledge sharing and cohesive alignment with our organization's standards and goals. The merger with Viterra announced in 2023, offers a unique opportunity to drive operational excellence and strengthen our control environment across the expanded enterprise.Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies.Facilitate adoption and use in continuous testing/ centralization of system tools like RCM/TM, including for Statutory AuditorsAct as key contact person for all internal and external groups (Bunge Global/Regional teams, process/control owners and external auditors/advisors) on matters related to SOX and internal controls.Support establishment of the BBS SOX COE team to transition testing in-house from external service providers. Facilitate development of knowledge capital by sharing information and person-to-person communication, others as applicableWork with BBS Center Lead/Tower Leads & identify opportunities for automation of SOX Testing process.Build collaboration by building relationships with key Controlling/BBS stakeholders, including Center Lead/HR/ Other LeadsIdentify, assess, and assist in selection of resources, and ensure role alignment of individuals. Identify changes to long term resource needs and implement appropriate actions.Potential to impact control environment maturation at Bunge and directly contribute to the bottom line through cost efficiencies from controls rationalization, maturation and audit centralization efforts.

Impact/Dimensions

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Key Performance Indicators (KPIs):Timely update of Key Controls and Task Manager instructions for process/system changes with appropriate documentation in terms of ownership, objectives, test steps, etc.Successful completion of common controls migration within BBS and strategizing/implementing CCM program at Bunge.Timely completion of management testing with minimal control deficiencies and a goal for no Significant DeficienciesMinimize control deficiencies with a goal for

No Significant DeficienciesTimely implementation of remediation plans with a target of no repeat deficiencies and update to Senior management in terms of control performance and remedial actionImproving employee/team satisfaction and engagement which is reflected in the Annual Employee Satisfaction survey - minimum least favorable feedback in the critical categories of Employee SurveyEnhanced efficiency and effectiveness of testing process through use of technology (such as RPA, etc.)Timely/quality completion and feedback and support for other initiativesEngage with Regional Controllers/ Coordinators/ other stakeholders once every quarter or as required.

Major Opportunities and Decisions

:Great opportunity to coordinate with global, regional and shared services leadership, as well as external auditors, and influence through recommendations, strategies and decisions within an industry leader that is experiencing significant growth.Completion of SOX Testing as per timelines considering other priorities from the business (monthly/ quarterly closing, documentation availability, reporting, etc.)Managing conflicting priorities – several other projects could be running simultaneously

Management/Leadership:Experienced people manager and an effective team playerExperienced leader for small to medium group experienced in dealing with people issues and conflicts; excellent man management skillsA self starter and is able to think in the right direction; needs minimum supervision/ support and is able to wade through uncertaintiesDemonstrates excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables

Key Relationships, Stakeholders & Interfaces:Maintain relationships with the following key personnelGlobal SOX Project Management Office (PMO)Global/regional Controllers/SOX Coordinators – locations/ entities/ value chainExternal Service Providers for Management Testing, wherever requiredLocation Financial ControllersService Delivery Leads from BBSOther Senior Executives in the local/ global teams per requirement

Knowledge and Technical Competencies

:Good knowledge of accounting concepts and process/controls related to Financial Reporting, Order to Cash, Purchase to Pay, Commodity Trading, Treasury, Tax, Plant, Property & Equipment, Inventory, HR Payroll, etc.Understanding of common controls and CCM methodologies.Ability to support high quality level of SOX controls testing and other internal control initiatives. Strong attention to detail and accuracyAbility to anticipate and identify opportunities to establish standards and controls, as well as develop and recommend solutions.Ability to work independently, efficiently and deliver high quality output under time pressure.Ability to look ahead, anticipate questions, independently assess risk, and think critically and creatively.Effective communication, interpersonal and influencing skills and ability to drive effective change at all levels of the organization.Highly organized, able to work flexibly across boundaries and navigate in dynamic environments.Strong written and oral communications skills in English along with interpersonal skills. Strong problem solving & organization skills.Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook).Experience with ERP/ Accounting systems and Reporting tools.Strong team player and ability to partner with various stakeholders of respective domains.Support and participate in employee engagement initiatives/actions, including training/education opportunities and other staff development initiatives, as applicable.Lead, mentor, and coach junior team members, enabling them to meet their performance goals and act as a role model. Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers.

Education/Experience:11-15 years of relevant work experience in Big 4 Public Accounting, Internal Controls, and/or in industry, including at least 5-6 years of supervisory responsibility.Minimum Education Qualification – CPA, ACCA, CIA, CA, CMA, or MBA Finance (from a reputed Institute)

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