Manager FP&A

Voltas; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Voltas in Mumbai, India, seeks a finance professional to own book closure, controls, and reporting. You will coordinate accruals, provisions, and journal entries with the accounting team, ensuring timely closes per corporate timelines and supporting audits and regulatory filings.

The role covers FP&A, monthly MIS, budgeting, and forecasting, with cross-functional collaboration across accounting, commercial, supply chain, and operations to tighten governance and drive performance improvements.

Qualifications

• Experience with month-end close and book closure processes.
• Knowledge of accounting policies and governance requirements.
• Strong analytical and reporting skills.
• Experience with audits and regulatory reporting.
• Ability to coordinate with cross-functional teams.

Responsibilities

• Drive monthly, quarterly, and annual book closure activities.
• Pass monthly accruals, provisions, reclassifications, and journal entries.
• Coordinate with the Accounting team for timely entries.
• Perform variance analysis vs actuals, budget, forecast and prior periods.
• Prepare MIS statements and FP&A reports for management.

Skills

Variance analysis

Financial reporting

Forecasting

Budgeting

MIS reporting

Tools

Excel

Job description

Book Close Management

• Drive and support monthly, quarterly, and annual book closure activities.
• Pass monthly accruals, provisions, reclassifications, and journal entries in coordination with the accounting team.
• Coordinate with the Accounting team to ensure timely recording of accruals, provisions, and journal entries.
• Ensure timely completion of book closure in line with corporate timelines.
• Perform variance analysis between actuals, budget, forecast, and prior periods
• Ensure compliance with accounting policies and internal controls.

Audit & Compliance Support

• Drive internal and statutory audits related to financial reporting.
• Maintain audit trails and documentation for reported numbers.
• Ensure compliance with internal financial policies and governance requirements.

FP&A and Reporting

• Preparation of monthly MIS statements - Cash flow and Working Capital.
• Preparation of Audit schedules & corporate reporting formats for quarterly and Yearly statutory Audits.
• Balance Sheet GL Scrutiny and review of schedules.
• Preparation of Tax audit schedules and formats as per corporate requirements
• Submission of data details to corporate for Income Tax assessments & GST / Sales Tax assessments.
• Support preparation of Board, CFO, and management review presentations.
• Monitor key KPIs and provide recommendations for performance improvement.

Forecasting and Budgeting

• Assist in monthly forecasting and annual budgeting exercises.
• Prepare and circulate periodic MIS reports and dashboards.
• Support ad hoc financial analysis and management queries.

Stakeholder Management

• Partner with Accounting, Commercial, Supply Chain, Operations, and Business teams.
• Act as the key finance contact during period-end close activities.