Manager - Financial Planning & Analysis

Location : Mohali

City : Mohali

State : Punjab (IN-PB)

Country : India (IN)

Requisition Number : 42680

Job Description

Business Title

Manager - Financial Planning & Analysis

Global Job Title

BS-FP2425-Mgr I Finance FP&A

Global Function

Business Services

Global Department

Finance - FP&A

Organizational Level

6

Reporting to

AGM- FP&A

Size of team reporting in and type

Individual Contributor

Role Purpose Statement

Manager will be responsible for overseeing the financial planning and analysis activities specifically related to Bunge's industrial operations and the consolidation of financial results across various business units. This role will involve in-depth analysis of industrial performance, including manufacturing costs, capital expenditures, and operational efficiencies, while also ensuring the accurate and timely consolidation of financial data for management reporting. The Manager will partner closely with industrial plant managers, operational teams, and corporate finance to drive informed decision-making and strategic planning.

Main Accountabilities

Lead and manage the development of annual budgets, quarterly forecasts, and long-range plans for Bunge's industrial operations, ensuring alignment with overall business objectives.

Conduct comprehensive financial analysis of industrial performance, including cost of goods sold (COGS), manufacturing variances, plant profitability, capital expenditure proposals, and operational efficiency metrics.

Prepare and analyze consolidated financial statements and reports for internal management, providing clear insights into overall company performance, key trends, and variances against plan.

Oversee the consolidation process, ensuring accuracy, consistency, and timely reporting across multiple entities and regions, including intercompany eliminations and reconciliation.

Partner with industrial site leadership, supply chain, and other functional teams to understand operational drivers, identify cost-saving opportunities, and support performance improvement initiatives.

Provide insightful variance analysis for both industrial results and consolidated financial performance, explaining deviations from budget/forecast and recommending corrective actions.

Drive continuous improvement in FP&A processes, tools, and reporting capabilities for both industrial analysis and financial consolidation.

Knowledge and Skills

Behavior

Use knowledge of Bunge's business, structure and strategy to develop innovative solutions to improve results or eliminate problems.

Build partnerships, appropriately influence to gain commitment, foster talent and coach others to grow in current or future roles..

Drive results through high standards, focus on key priorities, organization, and preparing others for change.

Technical

Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data modeling

Demonstrated experience with Enterprise Resource Planning (ERP) and Enterprise Performance Management (EPM) systems (e.g., SAP, Oracle, Hyperion).

Proficiency with business intelligence and data visualization tools (e.g., Tableau, Power BI) is highly desirable

Strong financial modeling, analytical, and problem-solving skills

Education & Experience

CA with 5-6 years experience in FP&A, MBA with 8 years experience

Minimum of 5-6 years of progressive experience in financial planning and analysis

Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge's 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