AGM/DGM/GM - MIS & Budgeting - Real Estate
2 weeks ago
We are looking out for a AGM/DGM/GM - MIS & Budgeting, 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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