Process Executive
4 days ago
Location: Mohali
City: Mohali
State: Punjab (IN-PB)
Country: India (IN)
Requisition Number: 41478
Process Executive - Financial Planning & Analysis
Global Job TitleAnl I Finance FP&A
Global FunctionBusiness Services
Global DepartmentFinance FP&A
Organizational Level7
Reporting toManager FP&A
Size of team reporting in and typeNone (IC)
Role Purpose StatementConsolidation & Reporting for Viterra
Main Accountabilities- Consolidation & Integration:
- Consolidate financial results from different business units and integrate data into enterprise-wide reporting.
- Lead the implementation of standardized reporting processes and contribute to system enhancements for improved efficiency and accuracy.
- Perform Monthly financial close activities:
- Manage the entire P&L cycle including revenue analysis, fixed and variable cost analysis and commentary, EBIT and ROE performance analysis, and identification of opportunities for revenue enhancement and cost optimization.
- Forecasting & Budget:
- Oversee the monthly, quarterly, and annual budgeting (BUD) and strategic planning processes for the assigned business segment.
- SGA Analysis & commentary:
- Prepare analysis of the variances & look into cost center details, reviews all accruals & prepaids posted so that SGA is in line with the budget, headcount analysis.
- Cost center data management review:
- Able to maintain the CCMD data & coordinate with the cost center owners for any changes.
- Resolve queries within timelines and liaise with the FP&A leads to deliver reports.
- Other Adhoc activities.
- Collaborate, effectively communicate with others and take initiative to continually develop themselves.
- Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change.
- Experience in ERP/Accounting systems, SAP & Reporting tool (onestream, tableau, power BI) added advantage.
- Strong analytical financial skills.
- MBA with 1-3 years of work experience in a similar role or CA fresher with a few months of experience.
Bunge (NYSE: BG) is a world leader in sourcing, processing, and supplying oilseed and grain products and ingredients. Founded in 1818, Bunges expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri, and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.
Bunge is an Equal Opportunity Employer. Veterans/Disabled.
Locations - PB, IN, 160059
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