FP&A

Zoho; Bengaluru; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Talentfleet Solutions Pvt Ltd in Bengaluru, India, seeks a Chartered Accountant with 5–6 years' FP&A and costing experience in manufacturing to lead budgeting, forecasting, and cost control for global operations.

You will build financial models, provide variance analyses, support board and investor reporting, and partner with Supply Chain, Manufacturing and Operations to drive cost efficiency. An ideal candidate combines strong Excel modelling with analytical acumen and stakeholder management.

Qualifications

• Qualified CA with 5–6 years of FP&A and costing experience in manufacturing.
• Strong Excel modelling skills for forecasting and scenario planning.
• Experience in manufacturing cost structures and supply chain costing.
• Automotive/manufacturing experience preferred.
• Excellent analytical and stakeholder management skills.

Responsibilities

• Lead budgeting, forecasting, and variance analysis.
• Develop financial models for forecasting and decision support.
• Provide board/investor financial analysis and insights.
• Monitor budget vs actual and key cost drivers.
• Support cost optimization with inputs from Supply Chain, Procurement, Manufacturing.
• Prepare monthly MIS, dashboards, and performance reports.
• Coordinate accounting oversight, tax compliance, and audits in India.

Skills

FP&A

Excel modelling

Costing

Manufacturing cost

Stakeholder management

Cost optimization

Education

Chartered Accountant

Job description

Talentfleet Solutions Pvt Ltd | Full time

Talentfleet was founded with the idea of streamlining thehiring and HR processes of organizations across sectors. We are highlyexperienced in both startup and enterprise grade hiring requirements, and ourcurated talent database is expansive. Our process-driven approach with in-depthunderstanding of core organizational needs ensures that our service experienceis industry-grade and beyond.

About our client

It is a high-growth deep tech company developing ultra-fast charging battery solutions fornext-generation electrification.

Job Description

Role Overview

This India-based role will work closely with operations and leadership, leading FP&A, budgeting,

forecasting, scenario planning, material cost analysis and manufacturing cost control for global

operations. The role will also require oversight of accounting, treasury and local tax matters in India

in the near term and will support board and investor reporting with clear financial analysis and

business insight.

Key Responsibilities

• Lead business planning, budgeting, forecasting and actuals/performance analysis
• Build and maintain financial models for forecasting, scenario planning, profitability analysis
  
• and decision support
• Provide financial analysis for board meetings, investor discussions and strategic decisions
• Track actual performance against budget and forecast, with clear variance analysis
• Drive efficiency and cost targets by analysing material costs, manufacturing overheads,
  
• production efficiency and key cost drivers
• Provide budgetary control for capacity expansion and greenfield projects
• Analyse government incentives, tax incentives and grants, and maintain records for claims
  
• and audits
  
• Partner with Supply Chain, Logistics, Procurement, Manufacturing and Operations teams on
  
• cost optimisation initiatives
• Prepare monthly MIS, management dashboards and performance reports
• Support accounting oversight and local tax compliance coordination in India
  

Requirements

Ideal Candidate

• Qualified CA with 5–6 years of relevant experience
• Strong experience in FP&A and material/project costing in a manufacturing organisation
• Automotive/manufacturing industry experience preferred
• Mandatory: Excellent Excel modelling skills with the ability to independently build complex
  
• financial models for forecasting, scenario planning and decision support
• Strong understanding of manufacturing cost structures, material costs, overheads, and
  
• supply chain processes
• Strong analytical and stakeholder management skills