Shalimar - Assistance Manager - Finance & Strategy
Shalimar Corp Limited
Date: 2 weeks ago
City: Lucknow, Uttar Pradesh
Contract type: Full time
Job Title: Assistance Manager - Finance & 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:
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.
- Assist in preparation of annual budgets and track expenses against targets.
- Monitor project-wise cost and revenue performance, flag deviations.
- Support in preparing cash flow statements and projections.
- Coordinate with accounts team for daily fund tracking and reporting.
- Contribute to business plan preparation and financial modelling.
- Work with internal teams and partners for data consolidation and analysis.
- Help implement key financial initiatives led by CFO or GM.
- Prepare financial presentations and assist in audit and compliance processes.
- Strong in MS Excel and PowerPoint for financial reports and presentations.
- Working knowledge of SAP or similar ERP system preferred.
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