Key Responsibilities:

Perform monthly, quarterly, and annual Budget vs Actual variance analysis, identify key business drivers, and provide actionable insights on revenue, costs, profitability, and working capital.

Support annual budgeting, forecasting, and long-range planning processes in coordination with the CFO and cross-functional business teams.

Prepare, automate, and maintain Management Information System (MIS) reports covering profitability, project performance, working capital, and financial exposure analysis.

Manage common expense allocation processes and ensure accurate cost distribution across business units and projects.

Prepare and consolidate project-wise cash flow statements across multiple business units to support treasury management and liquidity planning.

Consolidation of liquidation plans, and customer/invoice-wise analysis for monitoring collections and working capital performance.

Prepare financial statement schedules, account reconciliations, and supporting analyses related to receivables, prepaid expenses, accruals,



and other balance sheet accounts.

Support monthly and quarterly financial closing activities, including trial balance review, account regrouping, financial statement validation, and reporting accuracy checks.

Assist in the preparation of Board Audit Committee, and Management Review presentations, including financial analysis, KPI reporting, and variance commentary.

Support statutory, internal, and management audits by preparing schedules, reconciliations, analytical reviews, and audit documentation.

Ensure adherence to internal controls, accounting policies, and financial reporting requirements.

Drive process automation and reporting improvements through SAP, GL Wand, and other reporting tools to enhance efficiency and reporting accuracy.

Identify opportunities for process improvement, standardization, and automation across FP&A; and reporting functions.

📌 Assistant Manager-F&C (Mumbai)
🏢 Voltas
📍 Mumbai