Colliers Jobs

Assistant Manager / Manager Financial Planning & Analysis (MIS & Budgeting)
Colliers —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- ERP systems
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14h
Presentation Specialist | Creative Designer (APAC)
Colliers —Bengaluru, Karnataka
- Full-time
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Colliers —Chennai, Tamil Nadu
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Colliers —Bengaluru, Karnataka
- Full-time
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Colliers —Bengaluru, Karnataka
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Colliers —Unknown, Karnataka
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Presentation Specialist | Creative Designer (APAC)
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Assistant Manager / Manager Financial Planning & Analysis (MIS & Budgeting)

Colliers -
Mumbai, Maharashtra

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Job details

Full-time
14 hours ago

Qualifications

Microsoft Powerpoint
Microsoft Excel
ERP systems
Business analysis
Accounting principles
Financial analysis
Accounting
Forecasting
Pivot tables
Budgeting
Communication skills

Full job description

Company 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.

Job Description

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-wise for last 3 years)
Perform cost analysis, financial ratio analysis, and variance analysis
Track unbilled revenue and group statistics
Support APAC variance submissions

Stakeholder Management & Presentations

Prepare board meeting review files (quarterly)
Create presentations for board meetings, leadership reviews, and other forums
Support EBITDA calls (department-wise)
Provide finance data and insights to relevant stakeholders
Design dashboards and reports using Excel and PowerPoint

Compliance & Audits

Handle debit notes for cost recharges (India)
Ensure alignment with accounting standards and internal policies
Manage internal financial control audits
Handle statutory and internal audits

Qualifications

Preferred candidate profile

CA with 2 to 3 years post-qualification experience
Experience in FP&A, MIS, budgeting, or financial reporting
Strong understanding of accounting principles and financial statements
Advanced Excel skills (pivot tables, lookups, etc.)
Proficiency in PowerPoint and financial presentations
Experience with ERP systems
Effective communication skills, including the ability to draft, respond to, and manage professional email correspondence.

Additional Information

Why Join Colliers?

Partner with Business Leaders: Work closely with senior finance and business stakeholders to drive strategic decisions.
High-Impact Role: Contribute to budgeting, forecasting, and financial insights that influence business growth.
Continuous Learning: Build expertise in financial analysis, systems, and business partnering.
Collaborative Culture: Be part of a supportive, inclusive, and high-performing finance team.
Strong Career Growth: Join a fast-growing platform with clear progression into senior finance roles.

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