Head - MIS & Budgeting (Finance & Strategy) - Real Estate

4 weeks ago

Guntur, Andhra Pradesh, India Exceed Consulting Full time

We are looking out for a Head - MIS, Budgeting, (Finance & Strategy ) for a Leading Real Estate Group to based at Lucknow, UP.

Qualification: CA or MBA (Finance)

Experience: 15 years

Location: Lucknow

Reporting to : CFO

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 modeling and presentations.
  • Working knowledge of SAP or other ERP systems.

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