Experience

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  Phillip capital (india) pvt. ltd.

  Mar 2014 - Jun 2014

  Intern

  The project aimed at understanding the financial products of the company, analysing the prospective market for the products to expand business, based on customer needs and risk appetite.As a performance indicator, I completed seven successful meetings with prospective clients to provide best product solutions to their investment needs.

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  Sbi life insurance co. ltd.

  May 2015 - Sept 2017

  Responsible for preparing and releasing Annual/Quarterly financial budget(s) on zone and product/segment level, taking into account the profit and growth aspirations of the company;Reporting Variance Analysis (Actual vs. Budget) along with brief comments to the higher management;Business trend and periodic competitor analysis for higher management, used in strategic decision making;Devising penetration strategies to achieve product wise target;Relationship Management with partners which includes ad hoc query resolutions on various parameters.Also, had a brief experience in Financial Operations handling underwriting, issuance of proposals under designated limit and processing of operational payout/non-payout requests within TAT. Show less

  • Assistant Manager (FP&A)

    May 2016 - Sept 2017

  • Management Trainee

    May 2015 - May 2016
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  Citi

  Sept 2017 - Oct 2019

  Officer (fp&a)

   Develop and review Monthly and Quarterly Outlook and Annual Financial Plans in coordination with the Country Regional Managers in EMEA;  Co-ordinate with various local and onshore resources to right align the headcount, dollars and business structure periodically and provide detailed insights on the business productivity (efficiency saves) and investments;  Analyse and investigate key movements and trends in P&L and Balances against given baselines to identify financial risks and opportunities for communication to key stake holders  Prepare monthly financial metrics and key business drivers specific to different products/functions and interact with the Controllers to ensure accuracy of underlying management information;  Prepare and present monthly management packs, review decks for internal management on a scheduled and ad-hoc basis;  Develop, track and forecast monthly spend and incorporate changes to business partners’ strategies in coordination with business analysis team Show less

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  Novartis healthcare p limited

  Dec 2019 - now

  Bpa manager

  Support the SDZ US market with Annual Business Planning; Latest Outlook and half yearly Forecasts;Provide end to end validations for sales to margin for the SDZ US market;Provide monthly simulations for assessing the month end business performance;Manage estimated Gross to Net, New Launches and Product Cost reporting