Location Mohali City Mohali State Punjab IN-PB Country India IN Requisition Number 42705 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 Robust 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