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140 Bunge India Jobs
Associate Manager - Financial Planning & Analysis
Bunge India
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The position is accountable to handle the financial planning and analysis IC role reporting to manager or senior manager includes consolidation and analysis, forecasting and budgeting, variance analysis and monthly financial reporting.
Main Accountabilities
- Sound understanding of corporate financial statement s & reporting schedules as well as cross linkages between the financial numbers with the key business performance drivers.
- Provides complex financial analysis for businesses, typically exercising a strong understanding of the business to help in determining the best methods for achieving larger objectives.
- Create Country wise analysis of the financial statements, derive & share EBIT value on monthly basis
- Extract financial/non-financial data from SAP/Tableu/BW/Onestream & other tools and convert them into the meaningful reports, helpful in taking business decisions.
- Consolidate multiple input data files, tables, graphs (e.g. tables on F&I business drivers, commercial P&L, prices assumptions, P&L and balance sheet and SG&A schedule forecast etc.) & convert them into a meaningful output document, provide commentaries on SGA cost.
- Good exposure of budgeting process and comments on variance analysis with the actuals
- Prepare some on demand /ad-hoc reports requested by the business partners.
- Perform the first level quality checks on the deliverables in scope of work.
- Consults with business partners to guide and influence strategic decision-making within a broad scope.
- Support business initiatives, typically leading analysts across multiple sub-functions within finance.
- Identifies opportunities for process improvement and policy development and engages in the design.
- Support the business unit during cross-regional or cross- functional planning processes.
- Create PowerPoint presentations with needful tables and graphs as management summary.
- Support the Lean/Six Initiatives & work on the Continuous Improvement projects, as required.
Impact/Dimensions
Work involves the Geneva consolidation and reporting which is a very critical role and liaise with FP partners.
Key Performance Indicators (KPIs)
Accuracy
Timeliness
Analysis
Major Opportunities and Decisions
Individual contributor role where he\she will be leading Geneva reporting.
Management/Leadership
Great analytical and excel skills required for the role
Key Relationships, Stakeholders & Interfaces
Key relationship is with all the US counterparts majorly with Protein head and corporate operations team
Knowledge and Technical Competencies
- Knowledge of SAP, OneStream, BW, and BI
- Eye for details and the ability to view the financial statements from a Financial Controller s standpoint.
- Ability to partner with key stakeholders to optimize processes across the domain
- Multitasking
Education/Experience
- 6+ years of work experience in a similar role
- Experience in Agribusiness/Commodity trading industry preferred
- Minimum Education Qualification - CA/CPA/CFA/ACCA/MBA( from Reputed Institute). Additional certification in US GAAP or IFRS will be an advantage Experience of shared service organization.
- Knowledge of BI( Business Intelligence) tools would be added advantage.
- Ability to partner with key stakeholders to optimize processes across the domain.
- Ability to collaborate with the respective business/service functions supporting SSC vision and mission.
- Strong written & oral communications skills in English. Knowledge of Asian or European languages added advantage.
- Strong analytical, problem solving & organization skills
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Manager Financial Planning Analysis roles with real interview advice
Top Bunge India Manager Financial Planning Analysis Interview Questions
Q1. How do you build relation ship with other departments in plant?
Q3. What is TPM and how it impacts on productivity
asked in
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What people at Bunge India are saying
Manager Financial Planning Analysis salary at Bunge India
reported by
2
employees
with 5-13
years exp.
₹15.3
L/yr - ₹19.6
L/yr
7%
less
than the average Manager Financial Planning Analysis Salary in India
View more details
What Bunge India employees are saying about work life
based on 569 employees
Flexible timing
Monday to Saturday
No travel
Day Shift
Bunge India Benefits
Health Insurance 
Job Training 
Work From Home 
Soft Skill Training 
Team Outings 
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