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Senior Manager - Financial Planning & Analysis

Senior Manager - Financial Planning & Analysis

Bunge

0 - 3 years

0 Lacs

punjab

Posted:1 day ago| Platform: Indeed logo

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Skills Required

planning analysis finance reporting data strategies budgeting forecasting analyze forecast leadership accounting drive automation efficiency strategy networks excel pivot erp management sap oracle visualization tableau power sourcing processing network packaging

Work Mode

On-site

Job Description

Location : Mohali

City : Mohali

State : Punjab (IN-PB)

Country : India (IN)

Requisition Number : 42708

Job Description

Business Title

Senior Manager - Financial Planning & Analysis

Global Job Title

Mgr II Finance FP&A

Global Function

Business Services

Global Department

Finance - FP&A

Organizational Level

Reporting to

Sr.Director FP&A

Size of team reporting in and type

4 to 5

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 clear, 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.

Knowledge and Skills

Behavior

Make decisions aligned to Bunge’s global strategy, business needs and financial goals and explore new perspectives by driving innovation.
Cultivate strong relationships and networks, effectively influence others, and develop talent to excel in their current and future roles. Develop data driven strategies aligned with Bunge’s priorities, energize others to action through clear and compelling communication.

Technical

Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data modeling
Demonstrated experience with Enterprise Resource Planning (ERP) and Enterprise Performance Management (EPM) systems (e.g., SAP, Oracle, Hyperion). Proficiency with business intelligence and data visualization tools (e.g., Tableau, Power BI) is highly desirable Strong financial modeling, analytical, and problem-solving skills

Education & Experience

CA with 7-8 years experience in FP&A, MBA with 10 years experience
Minimum of 7-10 years of progressive experience in financial planning and analysis, with at least 3 years in a managerial or leadership role.

Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge’s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.

Bunge is an Equal Opportunity Employer. Veterans/Disabled

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Senior Manager - Financial Planning & Analysis