Be part of one of India's leading Agri-solutions organization, publicly listed in 1964 and enriching the lives of nearly 3 million farmers across the entire agricultural value chain.

Join a high-performing organization with a turnover of 31,827 Crore in FY 202526

"At Coromandel, ambitious professionals build fulfilling careers rooted in robust values and real impact. Enrich your journey with Coromandel International Limited"

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1. Position Purpose The role would lead financial planning & analysis providing a consolidated view of various businesses, locations and strategic initiatives.

- Key support in the strategic planning process and roll out a long-term business plan for the company.
- To play a key role in developing, communicating, analysing and enabling execution of strategic initiatives.
- Analyse complex financial information and reports to provide accurate financial recommendations to management for decision making purposes.

Key Responsibilities:

Strategic

- Key support in the strategic planning, annual budgeting, forecasting exercise for the company.
- Analyze key business drivers, industry and competition. Support in preparation of regular business risk assessments
- Establish business intelligent reports & dashboards to streamline the financial and operational MIS across various businesses / locations / initiatives
- Prepare financial modelling and sensitivity analysis for strategic initiatives and new business opportunities
- Support in development of Balance Score Card for the Corporate Function.
- Provide support for Board / Investor presentations
- Evaluate investment committee proposals and summarise to senior management to take decisions
- Work closely with the group CSPD on their requirement

Operational

- Consolidate monthly / quarterly / annual financials and reports, perform variance analysis and submit for management reviews within the timelines




- Analyse financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Support in developing analytical dashboards and CFO cockpit
- Lead development of standardised templates for business reviews
- Quarterly compilation, analysis and commentary on competition results
- Facilitate compilation and approval of Balance Score Card (BSC) for the Corporate Function
- Monitor and compile of BSC performance on quarterly and annual basis
- Collate information for monthly BGMCs, minute and track actions
- Support in monitoring the progress of Long Term Strategic (LTS) plan.
- Handle Subsidiary Related activities from Planning to Closing of Annual Books of Accounts.
- Handle the queries of Corporate Strategic Planning Division (CSPD) and respond after evaluation

Financial

- Ensure quality, analytics and speed in strategic plans
- Ensure accurate and timely reporting of financial matters.
- Closely work with the accounting team on compliance to accounting standards and guidelines.

Educational Qualification

- CA

Experience

- 10 12 years of professional experience with minimum 5 to 8 years of experience in planning & analysis, variable costing and corporate reporting.

The Industry to be hired from

- Experience in manufacturing sector having worked in a company with multi locational plants and large / complex distribution network.

Skills

- Business acumen and understanding of macro / biz drivers
- Ability to strategize and translate strategies in executable actions.
- Deep analytical skills and right attention to details
- Working Knowledge of SAP system
- Ability to extract from competitive strategies

Competencies (behavioral skills) required

- Excellent team player
- Influencing skills, ability to connect with various stakeholders
- Excellent communication and presentation skills

Leadership Skills and Experience

- Excellent team player
- Influencing skills, ability to connect with various stakeholders
- Excellent communication and presentation skills

📌 DGM - Financial Planning & Analysis (Chennai)
🏢 Coromandel International
📍 Chennai