FP&A and Treasury Assistant Manager

4 weeks ago

Kuala Lumpur, Malaysia AirAsia Full time

Job Description

1) Budgeting and 5-Year Projections

• Responsible to prepare annual budget and 5-Year Projections in a robust manner with details key drivers for the assigned Tribe/LOB

• Align the budget numbers according to Tribe/LOB’s strategic priorities and business plan.

• Perform sanity check on existing or potential market trends with the budget numbers

• Ensure budget and business projections are appropriately articulated to management and investors

2) Forecasting

• Liaise with Tribe/LOB Leads on Weekly/Monthly/Quarterly Forecast

• Perform sanity and reasonableness checking on numbers to ensure alignment to Company’s goal as a whole

• Ensure the Weekly/Monthly/Quarterly Forecast are appropriately articulated to management and investors.

3) Business Partnering

• Assist the Tribe/LOB leads in performing financial simulations/modelling for new business initiatives

• Perform sensitivity and what-if analysis for decision making

4) Financial Reporting & Analysis

• Responsible to prepare periodic reports, comparing actual to budget, quarterly forecast and prior year, highlighting trends and analyzing causes of unexpected variance in a robust manner.

• Independently drive solutions and demand actions from others to address any unexpected variances or gaps.

4) Treasury

• Being the bridge between FP&A and Treasury to ensure the Cash Flow forecast is prepared in a granular level by daily and weekly basis

• Ensure sufficient cash available to meet company's daily working capital

6) Process improvement and ad-hoc assignments

• Lead or assist in the implementation of advances in technology and software to improve financial planning, reporting, analysis and controls, including creating financial models using electronic spreadsheets/platform to deal with any adhoc financial analysis requests or management information requests.

• Working closely with Head of Financial Planning & Analysis to initiate and drive continuous process improvement and best practices in all aspect of work.

• To assist on ad-hoc assignments as assigned by management from time to time

Qualifications

Degree in Accountancy / Finance / Math. Professional Accounting Qualification is a plus. Possesses minimum 3 years of experience in accounting firm or financial services industry. Experience in finance of a loyalty program industry is a plus. Agile and ability to thrive in a demanding, change oriented, fast-paced environment requiring a high degree of deadline driven productivity and manage well through ambiguity and complexity Numbers-savvy, proactive and possessing a positive attitude. Must be meticulous and an eye for detail in all aspect of work. Must be a team player and able to work independently. Self-motivated with a strong sense of ownership and accountability for tasks and people. Innovative and retain fresh thinking with a passion for solving problems and an ability to inspire others High level of creativity and experience doing independent research. Strong project management skills to execute special projects and strategic initiatives Work with speed and manage time effectively and meet tight deadlines. Must have good command of English. Possess strong computer skills in Excel/Google Sheet and PowerPoint/Google Slides. Experience in Google Data Studio is a plus. Good communication skills at all levels within an organisation and can demonstrate excellent report writing skills.
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 are committed to creating a diverse work environment and are proud to be an equal opportunity employer.

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