Process Executive – Financial Planning & Analysis (FP&A) Job Vacancy in Bunge Mohali, Punjab – Latest Jobs in Mohali, Punjab – updated today

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Company Name : Bunge
Location : Mohali, Punjab
Position : Process Executive – Financial Planning & Analysis (FP&A)

Job Description : Job Title: Bunge Business Services- FP&A – Process Executive
Reporting: Reports directly to Team Leader/Associate Manager
Job Purpose
Bunge Limited (www.bunge.com, NYSE: BG) is a leading global agribusiness and food company operating in over 40 countries with approximately 35,000 employees. Bunge buys, sells, stores and transports oilseeds and grains to serve customers worldwide; processes oilseeds to make protein meal for animal feed and edible oil products for commercial customers and consumers; produces sugar and ethanol from sugarcane; mills wheat, corn and rice to make ingredients used by food companies; and sells fertilizer in South America. Founded in 1818, the company is headquartered in White Plains, New York. Bunge has implemented a Shared Services Center in Chandigarh, India to support Asia Pacific operations in areas of Finance & Accounting, Trade Operations and IT.
The Candidate is responsible for support Record to Report (RTR) function in performing Month end closing & reporting related activities e.g. General Ledger, Cash Management, Intercompany, and Fixed Assets Management & Balance sheet Reconciliations etc.
Key ResponsibilitiesPerform monthly financial close activities on a timely basis.
Responsible for review & posting of Manual Journal Entry (JEs) in system post approval from Country Finance Team.Analyze and post monthly expense accruals/amortization JEsRun currency revaluation and update exchange rates, as and when requiredResponsible for cost allocation Model including under/over recovery analysisMaintain Fixed Asset (FA) registerReconciliations of Bank Accounts / Balance sheet Accounts before the specified timelinesComplying with Sarbanes Oxley Standards
Process FA maintenance & disposal requests in system along with FA JournalPerform daily and monthly inventory reports (Mark to Market)Prepare and reconcile FA schedules for closing & reporting activitiesEnsure the internal finance controls, procedures in place and in compliance with company policiesPrepare and post Intercompany (IC) JEsPerform Intercompany balances & transaction confirmationIdentify & resolve mismatches in IC balances with counterpartiesPreparing and updating process documentation and to keep up to date all the time
Liaising with auditors (Internal and external) and responding to their queries
Additional responsibilities:Resolve queries within defined timelinesReview and support Officers in Accounting & Reporting activitiesProvide reports and run queries to assist Finance Team (Controller’s Group) in period end closing processIdentify ideas for process improvement utilizing industry leading practicesHandle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in futureProvide all information, documents and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader.File and archive relevant documents
Knowledge and Experience
Essential:3 – 5 years of work experience in a similar role or CA with 1-2 year of experience.Experience in Agribusiness/Commodity trading industry preferred
Minimum Education Qualification – CA or MBA Finance will be preferredGood knowledge of concepts and procedures related to General Ledger, Mark to Market, Options, Futures, Intercompany and Fixed Assets Accounting & Reporting activitiesAbility to provide high quality level of customer service for General Ledger, Intercompany and Fixed Assets Accounting & Reporting activitiesAbility to work independently, efficiently and deliver high quality output under time pressureIndependent and meticulous with figuresStrong communication & Interpersonal skills to work effectively with internal/external teams across the Globe.
Strong problem solving & organization skillsDevelop knowledge of the business, Accounting systems, Reconciliation policy, Finance Control standards and Quality Framework and ensure compliance with theseExperience in managing people and processes through a sustained period of changeExcellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)Experience in ERP/ Accounting systems (SAP) and Reporting tool (Hyperion) will be added advantageStrong Team PlayerKnowledge of Europe languages will be added advantage.
Distinct AdvantageExperience working in a similar Shared Services Centre setup a distinct advantageExperience in processing of high volumes of transactionsExperience in SAP, workflow tools and document imaging systemsFlexibility to work in different time zones
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. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status. Bunge is an Equal Opportunity Employer. Minorities/Women/Veterans/Disabled

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