Financial Analyst (FP&A& Treasury)

Consult In India; Bengaluru; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

Consult In India is seeking a motivated FP&A Analyst with treasury knowledge to join our finance team in a manufacturing environment. The hybrid role is suitable for someone with 3-5 years of experience who can contribute to budgeting, forecasting and cash flow management to support production and operations.

You will collaborate with operations, supply chain, and treasury to monitor working capital, run short-term cash forecasts, and develop cost models, standard costing, and performance

Qualifications

• CA Inter/CA is required.
• 5-8 years of FP&A, treasury, or financial analysis in manufacturing.
• Knowledge of manufacturing cost structures, standard costing, and working capital cycles is advantageous.
• Strong analytical ability to link financial data to operations.
• Advanced Excel and data analysis skills, familiarity with SAP S4 HANA Cloud.
• Excellent communication and interpersonal skills with plant ops and leadership.
• Proactive, detail-oriented and continuous improvement focused.

Responsibilities

• Collaborate with operations and supply chain to understand production drivers and impact on financials.
• Assist in budgets, forecasts, and monthly variance analyses including plant-level reporting.
• Analyze key metrics such as COGS, inventory, labor, and overhead; identify improvement opportunities.
• Prepare management reports and dashboards for periodic decision-making.
• Develop and maintain manufacturing cost models and support standard costing.

Skills

Advanced Excel

Analytical skills

Communication

Interpersonal skills

Continuous improvement mindset

Education

CA Inter/CA

Tools

SAP S4 HANA Cloud

Job description

Job Analysis

Role Summary:

We are seeking a motivated and detail-oriented FP&A Analyst with treasury knowledge to join our dynamic finance team in a manufacturing environment. This hybrid role is ideal for someone with 3-5 years of experience who can contribute to financial planning and analysis, while ensuring effective cash flow and liquidity management to support production and operational needs.

Key Responsibilities:

Financial Planning & Analysis (FP&A):

• Collaborate with operations and supply chain teams to understand production drivers and impacts on financial performance.
• Assist in preparing budgets, forecasts, and monthly variance analyses, including plant-level reporting.
• Analyse key financial and operational metrics (e.g., cost of goods sold, inventory levels, labour and overhead rates) and identify improvement opportunities.
• Prepare management reports and dashboards for decision-making on a periodic basis
• Develop and maintain manufacturing cost models and support standard costing processes. - This is an optional skill

Treasury Operations Support:

• Monitor daily cash positions, particularly related to working capital and production cash flow cycles.
• Support short-term cash forecasting, including supplier payments, inventory financing, and capital expenditures.
• Collaborate with Treasury to manage cash balances, bank account administration, and intercompany funding.
• Assist with FX exposures (import/export) and hedging strategies as needed.
• Ensure treasury policies align with operational cash requirements and vendor payment cycles.

Process Improvement & Controls:

• Partner with operations and supply chain teams to streamline financial and treasury-related processes.
• Identify cost savings and working capital optimization opportunities in production and procurement.
• Support finance transformation projects, such as ERP enhancements or data automation initiatives.
• Ensure adherence to internal controls, SOX compliance, and financial policies.

Qualifications and Skills:

• CA Inter/CA
• 5-8 years of experience in FP&A, treasury, or financial analysis within a manufacturing environment.
• Understanding of manufacturing cost structures, standard costing, and working capital cycles will be an added advantage
• Strong analytical skills and ability to link financial data to operational activities.
• Advanced Excel and data analysis skills is must; familiarity with ERP systems (SAP S4 HANA Cloud)
• Excellent communication and interpersonal skills to work effectively with plant operations, procurement, and leadership.
• Proactive mindset with attention to detail and continuous improvement focus.