KMK Ventures
Website:
kmkventures.com
Job details:
Chartered Accountant - Financial Planning & Manage daily, weekly, and monthly financial reporting for internal company accounts
- Prepare and analyze MIS reports, variance analysis, and performance dashboards
- Lead budgeting, forecasting, and rolling forecasts for internal functions
- Track actuals vs budget and provide clear insights on cost trends and drivers
- Support month-end and quarter-end close activities in coordination with accounting teams
- Develop and maintain financial models to support management decision-making
- Ensure accuracy, timeliness, and consistency of financial data and reports
- Work closely with cross-functional teams (HR, Operations, Admin, IT) on cost control and planning
- Drive process improvements and automation in FP&A and reporting workflows
- Assist leadership with ad-hoc financial analysis and & Experience:
- Qualified Chartered Accountant (CA India) is mandatory
- 5 to 8 years of relevant experience in FP&A / Financial Planning & Analysis
- Prior experience handling internal accounts or corporate finance is preferred
- Strong understanding of budgeting, forecasting, and management reporting
- Excellent proficiency in Excel; experience with ERP systems is a plus
- Strong analytical skills with attention to detail
- Ability to work independently and manage multiple Skills & Competencies:
- Financial analysis & strategic thinking
- Strong communication and stakeholder management
- Ownership mindset with hands-on execution
- Process orientation and continuous improvement
- Ability to work in a fast-paced, dynamic Join Us:
- Opportunity to play a key role in internal financial strategy
- High visibility role with leadership interaction
- Collaborative and performance-driven culture
- Stable work timings (11 AM 8 PM)
(ref:iimjobs.com)
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