Associate - Management Reporting

Oxane Partners; Haryana; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Oxane Partners in India seeks a Financial and FP&A professional to prepare management reports, financial statements, and forecasting models. The role supports decision-making through accurate reporting, variance analysis, and insights while upholding integrity of financial data.

Prime responsibilities include balance sheet and cash flow forecasting, budgeting, and automation of reporting processes. 2-4 years in multinational settings preferred; strong Excel and reporting experience required.

Qualifications

• 2-4 years of experience in Financial Reporting, FP&A, Management Reporting, or Controllership roles.
• Exposure to multinational organizations is preferred.
• Timely and accurate monthly management reporting.
• Improvement in cash flow forecasting accuracy.
• Reduction in reporting cycle timelines.
• Quality and timeliness of board and management reporting.
• Effective analysis of profitability, working capital, and business performance drivers.
• Successful implementation of reporting automation and process improvements.

Responsibilities

• 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.
• 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.

Skills

Financial Reporting

FP&A

Management Reporting

Variance Analysis

Budgeting & Forecasting

Automation

Tools

Excel

Power BI

Job description

About Us

Oxane Partners is a technology-driven solutions provider to the private credit markets. Our solutions transform the way investment firms and banks analyze and manage their investments. We unify our technology with deep domain expertise to provide compelling and relevant solutions across all asset classes. Our collaborative engagement approach helps our clients evaluate more opportunities faster and better manage their existing investments while still maintaining the rigor of their investment process. Our solutions manage over $800 billion of notional for 100+ clients including 20 of the top 30 global investment banks, 10 of the top 15 global private credit investment firms, 5 of the top 10 global private equity firms, and 10 of the top 25 alternative asset managers. Founded in 2014 by former credit traders from Deutsche Bank, Oxane Partners has grown to a team of 600+ highly skilled financial analysts and technology experts. Oxane Partners is headquartered in London and has additional offices in New York, Gurgaon, and Hyderabad.

Job Description

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 Controllership roles.
• Experience in preparing management accounts, Balance Sheet and Cash Flow forecasts
• Exposure to multinational organizations is preferred.
• Timely and accurate monthly management reporting.
• Improvement in cash flow forecasting accuracy.
• Reduction in reporting cycle timelines.
• Quality and timeliness of board and management reporting.
• Effective analysis of profitability, working capital, and business performance drivers.
• Successful implementation of reporting automation and process improvements