City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number : 45491

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 explicit 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 p

📌 Manager - Financial Planning & Analysis (Sahibzada Ajit Singh Nagar)
🏢 Bunge
📍 Sahibzada Ajit Singh Nagar