Job Title: Financial Planning & Analysis (FP&A;)
Department: Finance & Accounts
Company: Tropical Agro system & JU Agrisciences

Position Overview:
We are looking for an experienced and analytical FP&A; professional to lead financial planning, budgeting, forecasting, MIS, and strategic financial analysis for the organization. The role requires strong business partnering capabilities, financial modelling expertise, and the ability to support leadership in strategic decision-making. The ideal candidate should have experience working in a quick-paced corporate environment with strong exposure to budgeting, variance analysis, profitability analysis, and management reporting.

Key Responsibilities
Financial Planning & Budgeting
• Lead annual budgeting and long-term financial planning processes
• Prepare monthly, quarterly, and annual forecasts
• Monitor budget utilization and identify cost optimization opportunities
• Drive zero-based budgeting and financial discipline across functions

MIS & Reporting
• Prepare and present monthly MIS reports to senior management




• Analyze business performance, profitability, and operational KPIs
• Develop dashboards and performance tracking mechanisms
• Ensure timely and accurate financial reporting

Business Finance & Analysis
• Conduct variance analysis against budgets and forecasts
• Support strategic decision-making through financial insights
• Perform product-wise, region-wise, and business-unit-wise profitability analysis
• Evaluate investment proposals, capex plans, and ROI analysis

Commercial & Strategic Support
• Partner with business teams for pricing and margin analysis
• Support leadership during expansion planning and strategic initiatives
• Provide analytical support for business reviews and board presentations
• Assist in identifying revenue enhancement opportunities Process Improvement & Controls
• Strengthen financial planning systems and reporting processes
• Drive automation and standardization of financial reports
• C

📌 Financial Planning (Chennai)
🏢 Tropical Agrosystem (India
📍 Chennai