Bunge India
Bunge India | Manager- Financial Planning & Analysis
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Job Highlights
Responsibilities
- The Manager - FP&A Industrial & Financial Consolidation will be responsible for leading financial planning, analysis, and reporting activities related to Bunge's industrial operations while ensuring the accurate and timely consolidation of financial results across business units and regions.
- The role will provide strategic financial insights to drive operational excellence, cost optimization, profitability improvement, and informed decision-making.
- This position will partner closely with industrial plant leadership, supply chain teams, corporate finance, and business stakeholders to evaluate manufacturing performance, monitor operational efficiency, manage forecasting processes, and strengthen financial reporting and consolidation capabilities.
- Manager - FP&A Industrial & Financial Consolidation.
- Lead the annual budgeting, quarterly forecasting, and long-range planning processes for industrial operations.
- Develop robust financial models to support operational and strategic decision-making.
- Provide forward-looking analysis on key business drivers, risks, and opportunities.
- Ensure alignment of financial plans with organizational objectives and growth strategies.
- Monitor industrial KPIs and identify improvement opportunities to enhance profitability and operational effectiveness.
- Evaluate capital expenditure proposals and investment opportunities through financial modeling and return analysis.
- Partner with plant and operational teams to identify cost-saving initiatives and process improvements.
- Lead the consolidation of financial results across multiple business units, legal entities, and regions.
- Ensure accuracy, completeness, and compliance in consolidated reporting.
- Manage intercompany eliminations, account reconciliations, and consolidation adjustments.
- Prepare consolidated management reports, dashboards, and performance reviews for senior leadership.
- Deliver meaningful insights into overall business performance and emerging trends.
- Performance Management & Variance Analysis.
- Perform monthly, quarterly, and annual variance analysis against budget, forecast, and prior-year performance.
- Investigate key drivers impacting industrial and consolidated financial results.
- Present financial insights and actionable recommendations to management.
- Support decision-making through ad hoc analysis and scenario modeling.
- Act as a trusted finance business partner to support operational and strategic initiatives.
- Drive continuous improvement in FP&A processes, reporting frameworks, and consolidation methodologies.
- Process Improvement & Transformation
- Leverage technology and analytics tools to improve reporting efficiency and decision support.
Requirements
- Strong business acumen with the ability to understand organizational strategy and operational drivers.
- Ability to develop innovative solutions that improve financial and operational outcomes.
- Excellent stakeholder management and influencing skills across multiple levels of the organization.
- Proven ability to build partnerships, foster collaboration, and coach team members.
- Ability to manage priorities in a dynamic and fast-paced environment.
- Strong change management and leadership skills.
- Strong knowledge of financial planning, budgeting, forecasting, and performance management.
- Excellent analytical, problem-solving, and presentation skills.
- Minimum 5-8 years of progressive experience in Financial Planning & Analysis.
- Strong experience supporting manufacturing, industrial, or operational finance environments.
- Proven track record in financial consolidation, management reporting, and business partnering.
- Experience working in multinational and matrix organizations is preferred.
- Effectiveness of financial consolidation and reporting processes.
- With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate.
- Knowledge, Skills & Competencies
About the company
Bunge India
Bunge India is an employer hiring in India.
Its finance, accounts, audit and tax openings in India are mostly in Bhurai In.
