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Larsen & Toubro Linkedin · Posted 6d ago

Cash flow monitoring, MIS , Costing and Budgeting

India

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Role: Cash flow monitoring, MIS, Costing and Budgeting

  • Cash flow monitoring and forecasting for development projects.
  • Prepare project-wise cash flow forecasts covering costs, collections, funding and liquidity requirements.
  • Monitor actual vs. budgeted cash flows and identify funding gaps, delays and variances.
  • Prepare monthly MIS, management dashboards and performance reports.
  • Develop annual budgets, project budgets, forecasts and business plans.
  • Conduct Budget vs. Actual vs. Forecast analysis and provide variance insights.
  • Track project costs, commitments, cost-to-complete and project profitability.
  • Monitor project progress against budgets, timelines, milestones, sales and collections.
  • Develop project KPIs, performance trackers and exception reports.
  • Support project reviews and identify cost overruns, delays and cash-flow risks.
  • Drive standardisation and improvement of MIS, budgeting and costing processes.
  • Identify opportunities for technology-led process improvement and automation.
  • Automate reporting, dashboards, forecasting and data consolidation using ERP, Excel/Power Query, Power BI, SQL, etc.
  • Work with Finance, Projects, Sales, Procurement, Treasury and IT teams to improve data quality and reporting.
  • Provide management with timely, accurate and actionable financial and project insights.
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