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 fast-paced corporate setting 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
- Coordinate with internal stakeholders for accurate data consolidation
- Ensure compliance with internal financial policies and controls

Qualification & Experience
- Qualified Chartered Accountant (CA).
- 10–15 years of experience in FP&A;, corporate finance, or business finance
- Strong experience in budgeting, forecasting, MIS, and financial modelling
- Exposure to ERP systems like SAP.
- Strong analytical and presentation skills
- Excellent stakeholder management and business partnering capability
- Advanced knowledge of Excel and financial reporting tools
- Experience in manufacturing or corporate setups preferred

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