City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number : 44561

Job Description

Business Title
Associate Manager - FP&A;

Global Function
Business Services

Role Purpose Statement

The Candidate is responsible full PNL cycle includes responsibilities on the revenue side, fixed costs, total costs - all the way to EBIT. We are looking for a connector who can bridge the FP&A; plant owners towards Bunge’s C-level leaders. This role requires high-exposure agility and ability to communicate well developing projections, managing budgets, conducting evaluations for strategic choices, participating in scenario development, and ensure management gets a positive understanding of the results and its drivers.

Main Accountabilities
Analyze full P&L; Cycle• Revenue Analysis• Fixed,



variable cost analysis & commentaries.• EBIT & ROE analysis• Identify areas for revenue opportunities and cost improvements.Evaluate Performance and Initiate Corrective Actions• Prepare and consolidate monthly performance decks.• Preparation of monthly/quarterly committees and business reviews.• Consistency and integrity of data measurement across regions.• Analyze financial performance and provide financial analysis reports.Business Planning and Forecasting• Oversee monthly / qtly and annual (BUD) and strategic planning process for business segment.• Support onshore teams in forecasting process by doing integral checks and identify risks and sensitivities against the delivery of full year targets.Ensure Organizational Effectiveness• Support standardization and continuous improvement in functional processes, system and practices.Liaison with different departments• Connector who can bridge the FP&A; plant owners towards Bunge’s leadership• Serve as Finance liaison to departments by working closely with them in understanding their business, supporting their initiatives, and general financial inquiries.• Connect various other parts of the organization including controlling, supply chain and

📌 Associate Manager (India)
🏢 Bunge
📍 India