Manager | Financial Planning & Analysis (FP&A)

full-time Operations Specialties Managers

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, Bud...