Management accounting

Financial Services Private Limited; Delhi; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Financial Services Private Limited in Delhi is seeking a Manager/Senior Manager Business Finance with 5–8 years in NBFC/financial services to lead profitability analysis and P&L management. You will monitor AUM, yield, revenue and costs, and prepare MIS and management reports for senior leadership.

The role emphasizes cost optimization, revenue improvement, and strong analytical capabilities to drive financial insights and strategic planning.

Qualifications

• 5–8 years NBFC/financial services experience
• Strong analytical skills across profitability, MIS and P&L
• Qualification CMA/ICWA/CA/MBA Finance

Responsibilities

• Manage and analyze AUM, yield, revenue, PBT and portfolio profitability.
• Prepare MIS, dashboards and management reports.
• Monitor finance cost, cost of funds, APEX/operating expenses and processing costs.
• Analyze sales/distribution channel productivity and profitability.
• Support business planning, budgeting and profitability improvement.
• Identify cost optimization and revenue improvement opportunities.
• Provide financial insights to business and senior management.

Skills

NBFC Finance

Business Finance

Financial Analysis

FP&A

P&L Management

AUM Analysis

Cost Optimization

Management Reporting

MIS

Budgeting

Revenue Analysis

PBT Analysis

ROA/ROE

Education

CMA/ICWA/CA/MBA Finance

Job description

Job Title: Manager / Senior Manager Business Finance

Job Summary

We are looking for a finance professional with 58 years of experience in NBFC/financial services. The role will focus on business finance, profitability analysis, MIS and P&L management. The candidate will monitor AUM, yield, revenue, finance cost, operating expenses and PBT. The role will also involve evaluating distribution/channel profitability and identifying cost optimization opportunities. Strong analytical skills and hands-on NBFC finance experience are required.

Key Responsibilities

• Manage and analyze AUM, yield, revenue, PBT and portfolio profitability.
• Prepare MIS, dashboards and management reports.
• Monitor finance cost, cost of funds, APEX/operating expenses and processing costs.
• Analyze sales/distribution channel productivity and profitability.
• Support business planning, budgeting and profitability improvement.
• Identify cost optimization and revenue improvement opportunities.
• Provide financial insights to business and senior management.

Key Skills / Naukri Keywords

CMA / ICWA, NBFC Finance, Business Finance, Financial Analysis, FP&A, P&L Management, AUM Analysis, Yield Analysis, Revenue Analysis, PBT Analysis, Cost of Funds, Cost of Equity, Finance Cost, Management Reporting, MIS, Profitability Analysis, Distribution Channel, Sales Finance, Processing Cost, Cost Optimization, Budgeting, Financial Planning, ROA, ROE, NIM.

Experience: 5–8 Years
Industry: NBFC / Financial Services
Qualification: CMA / ICWA / CA / MBA Finance

Role & responsibilities

Preferred candidate profile