Job Description
City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 42654 Main Accountabilities Education & Experience The Candidate is responsible full PNL cycle includes responsibilities on the revenue side, fixed costs, total costs - all the way to EBIT. We are looking for a connector who can bridge the FP&A plant owners towards Bunge’s C-level leaders. This role requires high-exposure agility and ability to communicate well developing projections, managing budgets, conducting evaluations for strategic choices, participating in scenario development, and ensure management gets a good understanding of the results and its drivers. Analyze full P&L Cycle
• Revenue Analysis
• Fixed, variable cost analysis & commentaries.
• EBIT & ROE analysis
• Identify areas for revenue opportunities and cost improvements.
Evaluate Performance and Initiate Corrective Actions
• Prepare and consolidate monthly performance decks.
• Preparation of monthly/quarterly committees and business reviews.
• Consistency and integrity of data measurement across regions.
• Analyze financial performance and provide financial analysis reports.
Business Planning and Forecasting
• Oversee monthly / qtly and annual (BUD) and strategic planning process for business segment.
• Support onshore teams in forecasting process by doing integral checks and identify risks and sensitivities against the delivery of full year targets.
Ensure Organizational Effectiveness
• Support standardization and continuous improvement in functional processes, system and practices.
Liaison with different departments
• Connector who can bridge the FP&A plant owners towards Bunge’s leadership
• Serve as Finance liaison to departments by working closely with them in understanding their business, supporting their initiatives, and general financial inquiries.
• Connect various other parts of the organization including controlling, supply chain and other functions both in onshore and offshore to ensure that the quality and security in performance management.
• Partner with the accounting team during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and Cash variance explanations to budget and forecasts. • 4-5 years of work experience in a similar role or CA with 2-3 year of experience.
• Experience in Agribusiness/Commodity trading industry preferred.
• Minimum Education Qualification – CA or MBA Finance will be preferred.
• Ability to work independently, efficiently and deliver high quality output under time pressure.
• Strong communication & Interpersonal skills to work effectively with internal/external teams across the Globe.
• Experience in managing people and processes through a sustained period of change.
• Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
• Experience in ERP/ Accounting systems SAP is a must and Reporting tool (OneStream, Tableau, Power BI) will be added advantage
• Revenue Analysis
• Fixed, variable cost analysis & commentaries.
• EBIT & ROE analysis
• Identify areas for revenue opportunities and cost improvements.
Evaluate Performance and Initiate Corrective Actions
• Prepare and consolidate monthly performance decks.
• Preparation of monthly/quarterly committees and business reviews.
• Consistency and integrity of data measurement across regions.
• Analyze financial performance and provide financial analysis reports.
Business Planning and Forecasting
• Oversee monthly / qtly and annual (BUD) and strategic planning process for business segment.
• Support onshore teams in forecasting process by doing integral checks and identify risks and sensitivities against the delivery of full year targets.
Ensure Organizational Effectiveness
• Support standardization and continuous improvement in functional processes, system and practices.
Liaison with different departments
• Connector who can bridge the FP&A plant owners towards Bunge’s leadership
• Serve as Finance liaison to departments by working closely with them in understanding their business, supporting their initiatives, and general financial inquiries.
• Connect various other parts of the organization including controlling, supply chain and other functions both in onshore and offshore to ensure that the quality and security in performance management.
• Partner with the accounting team during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and Cash variance explanations to budget and forecasts. • 4-5 years of work experience in a similar role or CA with 2-3 year of experience.
• Experience in Agribusiness/Commodity trading industry preferred.
• Minimum Education Qualification – CA or MBA Finance will be preferred.
• Ability to work independently, efficiently and deliver high quality output under time pressure.
• Strong communication & Interpersonal skills to work effectively with internal/external teams across the Globe.
• Experience in managing people and processes through a sustained period of change.
• Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
• Experience in ERP/ Accounting systems SAP is a must and Reporting tool (OneStream, Tableau, Power BI) will be added advantage
Collaborative, Respectful, Inclusive
Agile, Empowered, Innovative
Safety, Sustainability, With Integrity
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