Karan Kumar — Operations Associate
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)
Stackforce AI infers this person is a Finance Professional with expertise in Financial Modelling and Budgeting.
Location: Gurugram, Haryana, India
Experience: 3 yrs 9 mos
Skills
- Financial Modelling
- Budgeting
- Cost Optimisation
Career Highlights
- Expert in financial modelling and budgeting.
- Proven track record in cost optimisation projects.
- Strong collaboration with finance functions for strategic goals.
Work Experience
Blinkit
Business Finance Assistant Manager (1 yr 10 mos)
CARS24
Business Finance Senior Finance Executive (9 mos)
Finance Executive (1 yr 2 mos)
Dinshaw's Dairy Foods Pvt Ltd
Corporate Finance Intern (1 mo)
ApneLog
Social Media Marketing Intern (1 mo)
The Climber
Sales And Marketing Intern (1 mo)
Samrat Industrial Security & Specialty Services
Assistant Accountant (1 mo)
Education
Master of Business Administration - MBA at GD Goenka University
BACHELOR'S OF COMMERCE at City Premier College
12 at Kendriya Vidyalaya
10 at Army public school kamptee