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NRB Bearings

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4.0

based on 575 Reviews

Video summary

3 NRB Bearings Jobs

Senior Manager - Financial Planning & Analysis - Manufacturing/Auto Industry - CA (5-10 yrs)

NRB BEARINGS LTD

4.0

based on 575 Reviews

5-10 years

Senior Manager - Financial Planning & Analysis - Manufacturing/Auto Industry - CA (5-10 yrs)

NRB Bearings

posted 2mon ago

Job Role Insights

Fixed timing

Key skills for the job

Mechanical Engineering Financial Analysis Financial Planning and Analysis Budgeting Forecasting

Job Description

Role : Manager / Sr. Manager - FP&A

Job Location : Mumbai

Qualification : CA or equivalent qualification

Experience : 5-8 Years

Responsibilities :

- Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.

- Monitor KPIs and identify the cause of any unexpected variances.

- Develop and continually improve budgeting, financial projections, and operating forecasts.

- Ad-hoc business performance reporting.

- Present the monthly and quarterly financial reports of various units and departments.

- Implement a business intelligence tool and dashboard reports.

- Develop financial models and analyze them to support strategic initiatives.

- Support the management team and Department Leaders with data-driven analysis.