Shalimar - Assistance Manager - Finance & Strategy

Job Title: Assistance Manager - Finance & Strategy

Qualification: 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.