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

0 years

0 Lacs

Lucknow Uttar Pradesh India

Posted:1 week ago| Platform: Linkedin logo

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Skills Required

finance strategy budgeting analyze optimization flow management forecast planning collaboration analysis risk assessment support efficiency reporting reports leadership excel powerpoint sap erp

Work Mode

On-site

Job Type

Full Time

Job Description

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.
(ref:iimjobs.com)

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