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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 understan
📌 Manager - Financial Planning & Analysis (India)
🏢 Bunge
📍 India