Manager - SAP Finance Key User

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Date: Dec 17, 2025

Location: PB, IN, 160059

Company: Bunge

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 43035

 

 

Job Description
Business Title SAP Finance Key User | Manager
Global Job Title Manager
Global Function Business Services
Global Department Finance
Organizational Level  
Reporting to Senior Manager / Assistant General Manager
Size of team reporting in and type 8 to 10 Direct / Indirect reportees
 
 
Role Purpose Statement We are looking for an experienced and dedicated SAP Key User with a strong background in the Finance function and in-depth knowledge of the SAP FICO module. The ideal candidate will serve as a critical link between our finance end-users and the IT/SAP support teams, ensuring optimal utilization of SAP FICO functionalities to support our financial processes. This role requires excellent communication skills to train users, gather requirements, and facilitate problem resolution effectively.
 
 
 
Main Accountabilities > Provide expert functional support and troubleshooting for SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting (PCA), and Internal Orders.
> Support the operation, seeking solutions to problems reported in the systems and processes related to its area of activity.
> Ensure finance users are proficient in using SAP to perform their daily tasks efficiently and accurately.
> Facilitate clear and effective communication between the finance department and IT/SAP development teams.
> Provide regular updates to stakeholders on issue resolution, project progress, and training initiatives.
> Translate complex technical information into understandable terms for business users and vice-versa.
> Actively participate in project meetings, workshops, and cross-functional teams related to SAP implementations or enhancements.
> Collaborate with finance stakeholders to identify business process improvements and opportunities for leveraging SAP FICO capabilities.
> Gather, analyze, and document business requirements for new functionalities or enhancements within SAP FICO.
> Participate in testing new SAP functionalities, configurations, and system upgrades to ensure they meet business requirements and operate correctly.
 
 
 
 
 
 
Knowledge and Skills   
Behavior Improve Bunge's outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy.
Collaborate, effectively communicate with others and take initiative to continually develop themselves.
Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change.
Skills Technical skills:
> In-depth functional knowledge of SAP FICO modules (GL, AP, AR)
> Experience with SAP S/4HANA Finance is a significant advantage.
> Familiarity with financial reporting tools and integration points with other SAP modules (e.g., SD, MM, PP) is a plus.
Preferred (Optional)
> SAP certification in FICO.
> Experience with ticketing systems (e.g., ServiceNow).
Soft Skills:
> Excellent communication skills (written and verbal), with the ability to clearly articulate complex concepts to both technical and non-technical audiences.
> Strong interpersonal skills, with the ability to build rapport and effectively collaborate with diverse teams.
> Proven ability to conduct engaging and effective user training sessions.
> Analytical mindset with strong problem-solving capabilities and attention to detail.
> Proactive, self-motivated, and able to work independently as well as part of a team.
Education & Experience > Bachelor's degree in Finance, Accounting, Business Administration, Information Technology, or a related field
> Minimum of 7-10 years of hands-on experience as an SAP Key User or functional consultant, specifically within the FICO module.
> Proven experience supporting finance operations and understanding of core accounting principles and financial processes (e.g., procure-to-pay, order-to-cash, record-to-report).
 
 
 
 
 

 

At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of ~37,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. 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. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com.

 

Every day our people exemplify these values, which represent Bunge at its core:


•    We Are One Team – Collaborative, Respectful, Inclusive
•    We Lead The Way – Agile, Empowered, Innovative
•    We Do What’s Right – Safety, Sustainability, With Integrity

 

If this sounds like you, join us!  We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge

 


Job Segment: SAP, Accounts Receivable, ERP, Accounts Payable, Accounting, Technology, Finance

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