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 explicit,
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
📌 Deputy General Manager (India)
🏢 Bunge
📍 India
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