17 Aug
|
Bunge
|
Sahibzada Ajit Singh Nagar
17 Aug
Bunge
Sahibzada Ajit Singh Nagar
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 prospects.
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 least 5 years in a managerial or leadership role
At Bunge (NYSE: BG), our purpose is t
📌 Deputy General Manager Sahibzada Ajit Singh Nagar
🏢 Bunge
📍 Sahibzada Ajit Singh Nagar