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 quick-changing environment
- Strong organization and time management

Education and Qualifications

- Degree in ACCA , CPA , Business

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