Colliers
Financial Services
AssistantManager/ManagerFinancialPlanning&Analysis(MIS&Budgeting)
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“Assistant Manager / Manager Financial Planning & Analysis (MIS & Budgeting) at Colliers. Skills: MIS, Budgeting, Financial Reporting. Manage monthly closure activities. Manage quarterly closure activities”
Industry & Context.
Financial analysis
What They're Looking For.
Must Have
2 to 3 years post-qualification experience, FP&A experience, MIS experience, Budgeting experience, Financial reporting experience, Understanding of accounting principles, Understanding of financial statements, Advanced Excel skills, Proficiency in PowerPoint, Experience with financial presentations, Experience with ERP systems, Effective communication skills
Nice to Have
CA charterholder
What You'll Do.
Manage monthly closure activities
Manage quarterly closure activities
Prepare financial statements
Prepare income reports
Prepare monthly commentary
Develop department-wise P&L
Develop department-wise balance sheets
Support annual budgeting processes
Support 5-year budgeting processes
Prepare rolling forecasts
Prepare 3-month forecasts
Analyse performance vs targets
Analyse performance vs actuals
Collate pipeline data
Analyse pipeline data
Analyse income with pipeline
Analyse revenue trends
Perform cost analysis
Perform financial ratio analysis
Perform variance analysis
Track unbilled revenue
Track group statistics
Support APAC variance submissions
Prepare board meeting review files
Create presentations for board meetings
Create presentations for leadership reviews
Provide finance data to stakeholders
Provide finance insights to stakeholders
Handle debit notes for cost recharges
Ensure alignment with accounting standards
Ensure alignment with internal policies
Manage internal financial control audits
Handle statutory audits
Handle internal audits
How You'll Work.
Team & Collaboration
Cross-functional teams; Business leaders; Senior finance stakeholders; Business stakeholders
Communication Scope
Professional email correspondence
Full Job Description
Colliers (NASDAQ, TSX: CIGI) is a global diversified professional services and investment management company. Operating through three industry-leading platforms – Real Estate Services, Engineering, and Investment Management – we have a proven business model, an enterprising culture, and a unique partnership philosophy that drives growth and value creation. For 30 years, Colliers has consistently delivered approximately 20% compound annual returns for shareholders, fuelled by visionary leadership, significant inside ownership and substantial recurring earnings. With $5.5 billion in annual revenues, a team of 24,000 professionals, Colliers remains committed to accelerating the success of our clients, investors, and people worldwide. Learn more at corporate.colliers.com, X @Colliers or LinkedIn. Colliers is looking for a finance professional to join our team, responsible for financial reporting, planning, and analysis. The role involves managing monthly closures, budgeting cycles, and delivering insights to support business decisions. You will work closely with cross-functional teams and leadership, turning financial data into meaningful insights that drive performance. Job Location: Mumbai / Bengaluru Role & responsibilities Financial Closure & Reporting * Manage monthly and quarterly closure activities, including books closure and EBITDA calculation * Finalisation of results and preparation of financial statements * Prepare MIS reports, income reports (YTD previous month & till date), and monthly commentary * Develop department-wise P&L and balance sheets (monthly & quarterly) Planning, Budgeting & Forecasting * Support annual and 5-year budgeting processes * Prepare rolling forecasts (including 3-month forecasts) * Analyse performance vs targets and actuals for business heads * Forecast cash flows / fund flows Business Analysis & Insights * Pipeline collation and analysis across departments * Income comparison with pipeline * Revenue trend analysis (service line-wis
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