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This job is for a Manager of Financial Planning who leads budgeting and forecasting, prepares financial reports, and improves reporting efficiency through automation. You might like this job because it offers a chance to influence strategic business decisions!
Undisclosed
Kuala Lumpur, Kuala Lumpur
Full-Time
1 week ago
Job Description
Job Description
Job Description
1) Budgeting, Forecasting & Strategic Planning
• Lead the preparation of the annual budget, 5-year financial projections and weekly/monthly/quarterly financial forecast clearly articulating key business drivers to senior management and investors.
• Ensure alignment of budget and forecasts with Tribe/Line of Business (LOB) strategic objectives and business plans.
• Conduct comprehensive analysis to validate assumptions and assess market trends for reasonableness and accuracy.
2) Financial Reporting & Performance Analysis
• Prepare periodic financial reports and dashboards, comparing actual results to budget, forecasts, and prior years.
• Highlight key variances, identify root causes, and recommend actionable insights.
• Proactively collaborate with stakeholders to implement corrective measures where necessary.
3) Management Information System (MIS) & Reporting Automation
• Ensure data readiness and integrity for accurate and timely management reporting.
• Drive automation initiatives using tools such as RPA to improve reporting efficiency and reduce reliance on manual processes.
• Partner with regional teams and cross-functional departments to streamline data accessibility and reporting processes.
4) Financial Modelling & Business Support
• Support Tribe/LOB leads with financial simulations, sensitivity analyses, and business case development for new initiatives.
• Collaborate with the Head of FP&A to drive continuous process improvement and finance transformation initiatives.
Qualifications
• Bachelor's degree in Accounting, Finance, Mathematics, or related discipline. Professional qualifications (e.g., CPA, ACCA) are an advantage.
• Minimum 5 years of relevant experience in a financial services environment or accounting firm.
• Strong analytical and financial modelling skills with a keen attention to detail.
• Agile, self-driven, and comfortable working in a fast-paced, dynamic environment with tight deadlines.
• Demonstrated ability to work both independently and collaboratively within a team.
• Strong ownership mentality with a solution-oriented approach and continuous improvement mindset.
• Excellent communication and interpersonal skills, with the ability to engage stakeholders across all levels.
• Proficient in Microsoft Excel / Google Sheets and PowerPoint / Google Slides; experience with Google Data Studio or other BI tools is a plus.
• Effective project management skills and ability to manage multiple priorities concurrently.
We are all different - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.
Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.
Job Requirements
Company Benefits
Comprehensive Benefits Package
The company offers various perks such as travel discounts, which include reduced rates for flights and access to e-coupon schemes.
Career Development Opportunities
The company invests in its employees through training programs, workshops, and skill development initiatives.
Dynamic Work Environment
The company is known for its innovative culture and encourages employees to bring creative ideas to the table.
Additional Info
Company Activity
Last active - few hours ago
Experience Level
0 - 10 Years of Experience