Manager Financial Planning Mumbai

Manager Financial Planning Mumbai

15 Aug
|
Colliers
|
Mumbai

15 Aug

Colliers

Mumbai

Company Description

Colliers (NASDAQ, TSX: CIGI) is a global diversified skilled 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 skilled 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
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📌 Manager Financial Planning Mumbai
🏢 Colliers
📍 Mumbai

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