Financial Planning and Analysis ('FP&A').- Preparation of quarterly, annual & long range (2 years, 5 years) financial plan- Preparation of monthly, quarterly forecast and outlook- Conducting variance analysis and investing the reason of the variances- Prepration of re-stated plan/budget- Preparation of segment-wise financial plan and conducting profitability and cost analysis on the same- Preparation of Bankers snapshot- Calculation of fair value gain/loss on the Security receipts, AIF's and Investments- Assisting the statutory auditor on the above mentioned matters- Microsoft Power BI(CA | Financial Planning & Analysis | FP&A | | FPA | Business Finance| MIS | Budgeting | Forecating |Variance Analysis| Corporate Planning| Valuations| Financial Modelling)