Shalimar - General Manager/Senior General Manager - Finance & Strategy/MIS & Budgeting

Key Responsibilities:

Revenue & Cost Review:

- Monitor and analyze revenue streams and cost structures across business verticals.

- Ensure optimization of profitability through strategic cost control and revenue enhancement measures.

Cash Flow Management:

- Prepare, track, and forecast cash flow statements.

- Ensure sufficient liquidity and manage working capital requirements efficiently.

Business Planning:

- Prepare strategic business plans in collaboration with internal teams and external partners/investors.

- Conduct scenario analysis and risk assessment to support decision-making.

Collaboration with CFO:

- Work closely with the CFO on strategic initiatives including capital structuring, investment planning, and cost efficiency programs.

- Assist in driving finance transformation and digitalization efforts.

MIS & Reporting:

- Maintain timely and accurate MIS reports for management review.

- Prepare dashboards and financial presentations for Board and leadership meetings.

Technical Skills:

- Strong command over Microsoft Excel and PowerPoint for financial modelling and presentations.

- Working knowledge of SAP or other ERP systems.