DGM - Financial Planning & Analysis

About this job

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 strong values and real impact. Enrich your journey with Coromandel International Limited"

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.

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,…