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Shalimar - Assistance Manager - Finance & Strategy

Shalimar - Assistance Manager - Finance & Strategy

Shalimar Corp LtdLucknow, India
19 days ago
Job description

Job Title : Assistance Manager - Finance & CA (pursuing) or MBA (Finance)

Experience : 5 to 8 years

Reporting To : GM / Sr. GM - Finance & Strategy

Location : Lucknow

Real estate experience is must

Key Responsibilities :

MIS & Financial Reporting :

  • Prepare and update monthly MIS, dashboards, and financial reports.
  • Conduct variance analysis and support decision-making with data insights.

Budgeting & Cost Monitoring :

  • Assist in preparation of annual budgets and track expenses against targets.
  • Monitor project-wise cost and revenue performance, flag deviations.

    • Cash Flow Monitoring :

  • Support in preparing cash flow statements and projections.
  • Coordinate with accounts team for daily fund tracking and reporting.

    • Business Plan Assistance :

  • Contribute to business plan preparation and financial modelling.
  • Work with internal teams and partners for data consolidation and analysis.

    • Support to CFO / GM Office :

  • Help implement key financial initiatives led by CFO or GM.
  • Prepare financial presentations and assist in audit and compliance processes.

    • Technical & System Skills :

  • Strong in MS Excel and PowerPoint for financial reports and presentations.
  • Working knowledge of SAP or similar ERP system preferred.

    • (ref : iimjobs.com)

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