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Shalimar - Assistant Manager - Finance & Strategy
Shalimar Corp LtdLucknow, India30+ days ago
Job descriptionMonitor project-wise cost and revenue performance, flag deviations. Coordinate with accounts team for daily fund tracking and reporting. Work with internal teams and partners for data consolidation and analysis. Prepare financial presentations and assist in audit and compliance processes. Working knowledge of SAP or similar ERP system preferred.
Key Responsibilities :
MIS & Financial Prepare and update monthly MIS, dashboards, and financial reports.
- Conduct variance analysis and support decision-making with data insights.
Budgeting & Cost Assist in preparation of annual budgets and track expenses against targets.
Cash Flow Support in preparing cash flow statements and projections.
Business Plan Contribute to business plan preparation and financial modelling.
Support to CFO / GM Help implement key financial initiatives led by CFO or GM.
Technical & System Strong in MS Excel and PowerPoint for financial reports and presentations.
(ref : iimjobs.com)
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Assistant Manager Finance • Lucknow, India
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