Shalimar - Assistant Manager - Finance & Strategy

Key Responsibilities:

MIS & Financial Reporting:

- Conduct variance analysis and support decision-making with data insights.

Budgeting & Cost Monitoring:

- Monitor project-wise cost and revenue performance, flag deviations.

Cash Flow Monitoring:

- Coordinate with accounts team for daily fund tracking and reporting.

Business Plan Assistance:

- Work with internal teams and partners for data consolidation and analysis.

Support to CFO/GM Office:

- Prepare financial presentations and assist in audit and compliance processes.

Technical & System Skills:

- Working knowledge of SAP or similar ERP system preferred.