About the Role
The core objective of the FP&A; function is to drive strategic future planning, analyze operational performance, and partner with the business to maximize financial results. Ultimately, FP&A; empowers the Senior Leadership Team (SLT) to operate at peak effectiveness by streamlining critical data, managing reporting timelines, and aligning cross-functional strategic priorities.

Responsibilities
1. Planning & Budgeting
Supports business units to translate strategic goals into financial targets.
Annual budget and revision of budget
Quarterly forecasts

2. Performance Management
Tracks on how the business is performing vs. plan via:
Monthly management reports
Variance analysis (Actual vs. Budget/Forecast)
KPI dashboards
Monitoring Capex Spending

3. Financial Analysis & Insights
Provides data‑driven insights to drive decision making:
Margin and profitability analysis
Customer/product/channel performance analysis
Forecast of demand plan

4. Governance & Financial Discipline
Helps maintain financial integrity by ensuring:




Controls on budgeting
Governance over spend
Alignment to financial policies

Key Relationships/Stakeholders

Senior Leadership Team (SLT)
Finance Team
Business Unit Heads / Department Managers
Sales & Commercial Team
Operations & Supply Chain
IT / ERP Team
External Auditors (as required)

Skills and Experience

Have at least 8 years working experience in commercial environment
Strong technical knowledge and financial modelling skills
Knowledge in ERP system, (preference given to D365 ERP)
Commercial mindset
Good analytics and problem-solving skill
Can communicate with clarity
Strong stakeholder management
High integrity and confidentiality
Ability to work under pressure and meet deadlines
Adaptability in a fast-changing environment
Robust organization and time management

Education and Qualifications

Degree in ACCA , CPA , Business

📌 Financial Analyst (Chennai)
🏢 TR, part of the Trifast plc group
📍 Chennai