City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number : 42725

Job Grade : Deputy General Manager - Financial Planning & Analysis

Business Title : Manager - Financial Planning & Analysis

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 transparent, 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.

Education & Experience:
- CA with 10 years experience in FP&A;, MBA with 13 years experience
- Minimum of 13 years of progressive experience in financial planning and analysis, with at least 5 years in a managerial or leadership role

At Bunge (NYSE: BG), our purpose i

📌 Deputy General Manager (Sahibzada Ajit Singh Nagar)
🏢 Bunge
📍 Sahibzada Ajit Singh Nagar