Financial Analyst

TR, part of the Trifast plc group; Chennai District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

TR, part of the Trifast plc group, is seeking an experienced finance professional in Chennai to drive planning, budgeting and governance. You will translate strategic goals into financial targets and manage quarterly forecasts, ensuring alignment with financial policies and governance.

Lead performance management with monthly reports and variance analysis, providing data-driven insights on margin and profitability.

Qualifications

• 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).
• Good analytics and problem-solving skill.
• Can communicate with clarity.
• High integrity and confidentiality.
• Ability to work under pressure and meet deadlines.
• Adaptability in a fast-changing environment.

Responsibilities

• Supports business units to translate strategic goals into financial targets.
• Annual budget and revision of budget; quarterly forecasts.
• Tracks performance via monthly management reports and variance analysis.
• Provides data-driven insights to drive decision making (margin, profitability, channel performance).
• Helps maintain financial integrity by ensuring controls on budgeting and governance over spend.

Skills

Financial modelling

Communication clarity

Problem solving

Tools

D365 ERP

Job description

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)
• 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

• Finance Team
• Business Unit Heads / Department Managers
• 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)
• Good analytics and problem-solving skill
• Can communicate with clarity
• High integrity and confidentiality
• Ability to work under pressure and meet deadlines
• Adaptability in a fast-changing environment