The role is responsible for preparing and analyzing management reports, financial statements, profit & loss accounts, balance sheets, cash flow forecasts, and business performance metrics. The individual will support management decision-making through accurate financial reporting, cash , variance analysis, and financial insights while ensuring the integrity of financial information across the organization.

Financial Statements & Reporting

• Prepare and review monthly and annual Profit & Loss Statements, Balance Sheets, and Cash Flow Statements.

• Ensure accuracy and completeness of financial reporting in accordance with applicable accounting standards.

• Perform balance sheet reviews, account reconciliations, and variance analysis.

• Support statutory audits and preparation of audit schedules.

Budgeting & Forecasting

• Lead the preparation of Balance Sheet and Cash Flow forecasts, including short-term and long-term projections.

• Develop forecasting models for working capital, liquidity, capital expenditure, and funding requirements.





• Monitor actual Balance Sheet positions and cash flows against forecasts and analyze key variances.

• Partner with business and finance teams to improve forecasting accuracy and cash visibility.

• Support strategic planning through scenario analysis and financial forecasting..

Process Improvement & Controls

• Drive automation and standardization of reporting processes.

• Improve reporting accuracy, efficiency, and turnaround times.

• Develop and maintain financial reporting frameworks, templates, and SOPs.

• Ensure compliance with internal controls and governance requirements.

Stakeholder Management

• Collaborate with Finance, Operations, HR, Sales, and Leadership teams.

• Present financial reports and key findings to senior management.

• Support audit, due diligence, fundraising, and board reporting requirements. ​‌

Requirements
• 2-4 years of experience in Financial Reporting, FP&A;, Management Reporting, or Contr

📌 Associate - Management Reporting (Gurugram)
🏢 Oxane Partners
📍 Gurugram