Bunge Limited (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 Mohali, Chandigarh, India to support Global Operations in areas of Finance & Accounting, Trade Operations, Treasury and IT Support and other back-office support Services.
- Reconciling Accounting PL with Business estimate along the expected lines and identifying the reasons of differences, if any, investigate and explain or resolve material differences.
- Posting Trade accruals for reconciling timing differences with Trading partners and also to align the Accounting PL with business.
- Timely reporting of monthly accounting results along with trader’s estimates to controller and Finance business partners
- Liaising with various teams (execution, trade support and FPA business partners) to ensure timely closure of month end reporting and resolving various relevant issues.
- Monthly analyzing the variances of various P&L and BS line items by comparing the same to last year comparative numbers
- Daily analysis of each execution and split the variance of MTM and execution into structural and positioning.
- Identify & resolve mismatches in IC balances with counterparties
- Weekly review of extra costs i.e. Unplanned costs and send to business partners for their confirmation
- Reviewing inventory costs and sending the same to Middle office to ensure correct mark to market on inventory.
- Preparing monthly working capital details for Finance business partners.
- Responsible for review & posting of Manual Journal Entry (JEs) in system post approval from Country Finance Team.
- Responsible for review & posting futures/FX hedging in SAP
- Reconciliation of Balance sheet accounts in One stream
- Complying with Sarbanes Oxley Standards
- Preparing and updating process documentation and to keep up to date all the time
- Liaising with auditors (Internal and external) and responding to their queries
- Business Unit Accounting or Factory accounting will be preferred
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