GM / Sr General Manager Finance & Strategy (MIS & Budgeting)

3 weeks ago

Lucknow, India HR World Solutions Full time

General Manager / Senior General Manager Finance & Strategy (MIS and Budgeting)

Qualification: CA or MBA (Finance)

Experience: Minimum 15 years

Location: Lucknow

Key Responsibilities:

  1. Revenue & Cost Review

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

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

2. Cash Flow Management

  • Prepare, track, and forecast cash flow statements.
  • Ensure sufficient liquidity and manage working capital requirements efficiently.

3. 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.

4.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.

5.MIS & Reporting

  • Maintain timely and accurate MIS reports for management review.
  • Prepare dashboards and financial presentations for Board and leadership meetings.

6. Technical Skills

  • Strong command over Microsoft Excel and PowerPoint for financial modelling and presentations.
  • Working knowledge of SAP or other ERP systems.

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