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

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 : CFOKey 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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