Financial Planning Analyst (Thane)

Financial Planning Analyst (Thane)

04 Aug
|
Topsource Infotech Solutions
|
Thane

04 Aug

Topsource Infotech Solutions

Thane

This requirement is for one of our client.

Job Location: Thane, Mumbai

Role Overview:

The Project Finance Executive role at Ambrey provides essential financial and analytical support to the Management Accountant, contributing to effective financial management and informed operational decision-making. The position is responsible for assisting with management accounting activities across the finance function, while also supporting treasury operations, purchase ledger, and sales ledger processes. Working closely with the wider finance team, the role plays an important part in ensuring accurate financial reporting, maintaining robust financial controls, and supporting the delivery of timely financial information that underpins the organisation's performance and strategic objectives.

Role & responsibilities

Prepare project financial reports, including financial analysis and variance reporting, tosupport the Finance Project Lead

Assist with project budgeting, forecasting, and ongoing financial performance monitoring.

Reconcile project financial transactions against contractual agreements, ensuring revenue and costs align with contract terms.

Process and reconcile accounts payable and accounts receivable transactions accurately and in a timely manner.

Assist in the preparation and maintenance of cash flow forecasts to support effective financial planning.

Support year-end financial close activities and provide assistance during internal and external audits.

Journal preparation and posting





Provide financial support to the project Finance lead, responding to project-related requests and ad hoc analysis.

Prepare and review weekly supplier payment runs, ensuring accuracy, completeness, and compliance with company procedures for review by Finance project lead.

Provide guidance and support to the finance team on day-to-day processing queries and ensure transactional issues are resolved efficiently.

Assist with the preparation of regular cash flow reports for management

Preferred candidate profile

Qualified ACCA/ACA with a minimum of three years previous relevant experience

Knowledge using Microsoft BC or similar ERP systems

Knowledge using Sage Payroll

Excellent IT skills including all Microsoft Office programs.

The post holder will require a complex set of skills must be a combination of process driven, dynamic, forward thinking, and analytical with a high level of flexibility & adaptability

Strong administrative skills, with the ability to multi-task in a busy setting, meet deadlines and maintain a high attention to detail.

A demonstrable knowledge of relevant financial accounting reporting rules.

Excellent communicator with internal and external stakeholders and strong presentation skills

Ability to work independently and as part of a team.

Up to date knowledge of accounting/HMRC regulations

Confident and able to make informed decisions

If you have relevant experience, kindly share your CV to [email protected]

📌 Financial Planning Analyst (Thane)
🏢 Topsource Infotech Solutions
📍 Thane

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