Karan Kumar

Operations Associate

Gurugram, Haryana, India3 yrs 9 mos experience

Key Highlights

  • Expert in financial modelling and budgeting.
  • Proven track record in cost optimisation projects.
  • Strong collaboration with finance functions for strategic goals.
Stackforce AI infers this person is a Finance Professional with expertise in Financial Modelling and Budgeting.

Contact

Skills

Core Skills

Financial ModellingBudgetingCost Optimisation

Other Skills

ReportingBusiness PartneringCost saving projectsVariance AnalysisCollaborationCommunicationInterpersonal SkillsPresentation SkillsAccountingTreasury ManagementMicrosoft ExcelMicrosoft PowerPointMicrosoft OutlookMicrosoft OfficeTeam Management

About

Business Finance Professional skilled in Financial Modelling, Budgeting, Reporting, Business Partnering, Cost saving projects, Variance Analysis. 1)Preparation and steering monthly MIS and P&L. 2) Assisted Business unit heads with monthly variance analysis between AOP, forecast and actual results and provide insights for the same 3) Partnering with key finance functions to deliver organization-level objectives (FPNA, Commercial Finance and Accounting teams) 4) Work on ad-hoc projects ensuring adherence to timelines. 5) Assisted in building the Quarterly budgets for the OPS team for driving the monthly variance analysis between budget, forecast and actual results. 6) Involved in cost optimisation Projects ( Manpower reduction plan)

Experience

3 yrs 9 mos
Total Experience
1 yr 10 mos
Average Tenure
--
Current Experience

Blinkit

Business Finance Assistant Manager

Jan 2023Nov 2024 · 1 yr 10 mos · Gurugram, Haryana, India · On-site

Financial ModellingBudgetingReportingBusiness PartneringCost saving projectsVariance Analysis

Cars24

2 roles

Business Finance Senior Finance Executive

Promoted

Apr 2022Jan 2023 · 9 mos

  • 1)Preparation and steering monthly MIS and P&L.
  • 2) Assisted Business unit heads with monthly variance analysis between AOP, forecast and actual results and provide insights for the same
  • 3) Partnering with key finance functions to deliver organization-level objectives (FPNA, Commercial Finance and Accounting teams)
  • 4) Work on ad-hoc projects ensuring adherence to timelines.
  • 5) Assisted in building the Quarterly budgets for the OPS team for driving the monthly variance analysis between budget, forecast and actual results.
  • 6) Involved in cost optimisation Projects & saved 25L per month.( Manpower reduction plan)
  • 7) Closely collaborating with the Expansion and Admin teams to streamline yard operations for parking and enhance customer experience, ensuring all activities align with budget approvals while minimizing costs without compromising customer satisfaction.
Financial ModellingBudgetingReportingVariance AnalysisCost optimisationCollaboration

Finance Executive

Jan 2021Mar 2022 · 1 yr 2 mos

Dinshaw's dairy foods pvt ltd

Corporate Finance Intern

Jul 2020Aug 2020 · 1 mo · Nagpur, Maharashtra, India

Apnelog

Social Media Marketing Intern

Jul 2020Aug 2020 · 1 mo · New Delhi, Delhi, India

  • Successfully undergone this 1 month internship, where i learned about the management of NGO’s With limited budgets and small teams, nonprofit organizations already fight an uphill battle to raise awareness, engage with their supporters and generate donations. And when you consider the changing algorithms and oversaturation of social platforms, those goals can seem even further out of reach. This was a wonderful experience all together.

The climber

Sales And Marketing Intern

May 2020Jun 2020 · 1 mo · New Delhi, Delhi, India

  • My role is to contact the leads and get them enrolled to the online courses being provided by the company. Maintain relationship with students by providing them all the support and information.

Samrat industrial security & specialty services

Assistant Accountant

May 2019Jun 2019 · 1 mo · Greater Nagpur Area

  • 45 Days

Education

GD Goenka University

Master of Business Administration - MBA — Accounting and Finance

Jan 2019Jan 2021

City Premier College

BACHELOR'S OF COMMERCE — BUSINESS FINANCE

Jan 2016Jan 2019

Kendriya Vidyalaya

12 — Commerce

Jan 2014Jan 2016

Army public school kamptee

10 — Junior High/Intermediate/Middle School Education

Jan 2007Jan 2014

Stackforce found 100+ more professionals with Financial Modelling & Budgeting

Explore similar profiles based on matching skills and experience