Location Mohali City Mohali State Punjab IN-PB Country India IN Requisition Number 42708 Business Title Senior Manager - Financial Planning Analysis Global Job Title Mgr II Finance FP A Global Function Business Services Global Department Finance - FP A Organizational Level 6 Reporting to Sr Director FP A Size of team reporting in and type 4 to 5 Role Purpose Statement This role involves leading the FP A team in analyzing complex financial data predicting future trends and making actionable recommendations to optimize financial performance and decision-making across the organization The Senior Manager will play a crucial role in developing financial strategies that align with Bunge s global objectives managing financial risks and enhancing overall profitability Main Accountabilities Lead and manage the comprehensive budgeting forecasting and long-range planning processes for assigned business units or corporate functions ensuring accuracy and strategic alignment Develop maintain and enhance sophisticated financial models and dashboards to analyze historical performance forecast future trends and evaluate business opportunities Conduct in-depth variance analysis of actual results against budget and forecast providing insightful explanations and identifying key drivers of financial performance Provide strategic financial insights and recommendations to senior leadership and cross-functional teams translating complex financial data into clear actionable business intelligence Collaborate effectively with various departments e g Accounting Operations Commercial teams to gather financial data understand business drivers and ensure integrated financial planning Drive process improvements and automation initiatives within the FP A function to enhance efficiency accuracy and reporting capabilities Knowledge and Skills Behavior Make decisions aligned to Bunge s global strategy business needs and financial goals and explore new perspectives by driving innovation Cultivate solid relationships and networks effectively influence others and develop talent to excel in their current and future roles Develop data driven strategies aligned with Bunge s priorities energize others to action through clear and compelling communication 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 7-8 years experience in FP A MBA with 10 years experience Minimum of 7-10 years of progressive experience in financial planning and analysis with at least 3 years in a managerial or leadership role 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