Manager, Financial Planning

6 days ago


Malaysia Air Asia Full time

Job Description
As FP&A Manager, you are responsible for the management of all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation. You will provide overall finance support and work closely with the business unit head to help formulate and refine the strategy and financial projections for the business.
Your responsibilities will include:

- Managing the budgeting, forecasting and long-term planning process
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
- Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining
- Performing ad hoc analysis where required to assist in management decision making
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis

Key Requirements
- You are a Qualified Accountant (CPA, ACCA or equivalent).
- Bachelor's Degree in Accounting or Finance MBA highly preferred
- 5+ years experience as Manager
- You have strong experience in working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve the organization's financial performance.
- You have excellent analytical skills as well as strong business acumen.
- You possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
**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 the best. We committed to creating a diverse work environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

**Search Firm Representatives **:



  • Malaysia Blackmores Group Full time

    As a purpose-led, performance-driven organisation, Blackmores Group strives to create remarkable employee experiences through supporting a diverse and inclusive culture, creating leadership that inspires high performance, and providing everyone with opportunities to achieve their professional, personal and wellbeing goals supported by our flexible work...


  • Malaysia Air Asia Full time

    Job Description We are currently hiring a Financial Planning & Analysis Executive, you will provide overall finance support and work closely with the business unit head to help formulate and refine the strategy and financial projections for the business. Your responsibilities will include: - Assist the Finance Manager in preparing the budget including P&L...


  • Malaysia CIMB Group Full time

    **Job Purpose** - Lead the team to plan, establish and execute the process to enable the deep dive on technology spend. This includes collection of data, monthly reconciliation & detail analysis, and reports preparation.**Key Responsibilities** - Plan and shape the technology spend for the next budgeting cycle. Consolidate the data for MY Bankwide IT...


  • Malaysia AIA Full time

    At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...


  • Malaysia Two95 International Inc. Full time

    pROJECT MANAGER CHINESE PREFFERRED TRAVEL TO CHINA OFTEN **Role Overview**: - Initiates the project, obtaining authorization to start the project and scope the project. Engages the project Sponsor and Steering Committee - Plans effectively around delivery constraints and optimizes the plan to maximize benefits and minimize risk. Develops the plan within...


  • Malaysia Chubb Full time

    **Key Objective **The position is responsible for developing, directing and leading the financial functions of the company, the timely and accurate reporting of corporate information and ensuring the company’s obligations with respects to its shareholders, auditors, regulators, regional office, home office parent, and other government agencies are...

  • Assistant Manager, Csd

    9 months ago


    Malaysia CIMB Group Full time

    Provide financial analysis & strategies on strengthening acquisition and portfolio management for CAW. - Generate leads for CAW in acquiring & penetrating new CAW and prepare leads monthly performance. - Monitor and analyze monthly business performance achievement against budget and previous year. - Liaison person for monthly/quarterly & ad-hoc management...


  • Malaysia Combined Insurance Full time

    **Key Objective **The position is responsible for developing, directing and leading the financial functions of the company, the timely and accurate reporting of corporate information and ensuring the company’s obligations with respects to its shareholders, auditors, regulators, regional office, home office parent, and other government agencies are...


  • Malaysia CIMB Group Full time

    **Job Purpose** - Facilitate and advise on the Regional Chargeback matters. Prepare reports and perform reconciliation to ensure the chargeback financials is accurately recorded.**Key Responsibilities** - Facilitate and advise internal Service Provider on the computation of regional chargeback. Revisit and recompute the chargeback on periodic basis -...

  • Manager, Icimb

    8 months ago


    Malaysia CIMB Group Full time

    **Key Responsibilities**: **Project Initiation** - Develop project charter. Confirm project objective and high level scope. - Identify key stakeholder to form a project team. Setup project steering committee and working committee. - Assist with technical solution and business case. - Develop SOW and review contract. Participate in contract / commercial /...

  • Chief Planning

    7 months ago


    Malaysia UNICEF Full time

    **Job no**: 570429 **Contract type**: Fixed Term Appointment **Duty Station**: Kuala Lumpur **Level**: P-4 **Location**: Malaysia **Categories**: Research, Planning, Monitoring and Evaluation UNICEF works in some of the world’s toughest places, to reach the world’s most disadvantaged children. To save their lives. To defend their rights. To help...

  • Corporate Planner

    7 months ago


    Malaysia Direct Search Global Full time

    **Job Detail**: - Job Reference - P8629 **Direct Search Global is working with international maritime company to fill the role of Corporate Planner (Strategic Planning) to be based in their Malaysia office.** **Why this job?** You get to work with a Maritime multinational company that is in Kuala Lumpur, Malaysia. You will be exposed to different aspects...

  • Vice President, Gapm

    8 months ago


    Malaysia CIMB Group Full time

    Financial Management: - Perform monthly financial analysis and to work closely with GAPM pillars in assessing department financial. - Prepare monthly report for financial analysis with justification for anomalies in and generate accurate monthly forecast for P&L and Income. - Manage actual expenses tracking and insufficient budget issue by propose the...

  • Finance Manager

    6 months ago


    Malaysia AIRR LABS Full time

    With highly organized skill and positive can-do attitude, the Finance Manager is a trusted experienced support professional performing finance and some operations related tasks. They plan, organize, schedule and budget in an efficient, and organized manner focusing on key priorities. The brand finance manager will be responsible in the brand’s financial...


  • Malaysia Upskills Consultancy Services Full time

    **About us** - Upskills provides expert financial software consulting to investment banks and leading financial institutions in Asia Pacific, Middle East and Europe. With a strong, Front to Back expertise in the cash and derivatives markets, coupled by an in-depth knowledge of financial markets technologies, we provide smart and efficient solutions We are...

  • Financial Analyst

    7 months ago


    Malaysia Hays Full time

    **Your new company** This company is famous FMCG Brand has recently ventured into the Asian Market and is looking for a finance analyst to join its dynamic team. **Your new role** Reporting to the Head of Finance, we are looking for someone with - Expert at providing analysis and evaluations on financial, accounting, cost and trend reports in order to...


  • Malaysia Combined Insurance Full time

    Roles & Responsibilities At Chubb, we invest in our most important resource, Our People. We like to challenge ourselves to be the best in our business. We are the world’s largest publicly traded property and casualty insurer with operations in 54 countries. We’re distinguished by our extensive product and service offerings, broad distribution...


  • Malaysia Lazada Full time

    Location: **Malaysia** - Department: Finance/Legal- Location: Malaysia- **Responsibilities**: - Reviewing and organizing billing ensuring quality maintenance at every step for Platform. - Ensuring that all financial deadlines relating to accounts receivables are met for month/quarter/year-end financial closing including BS reconciliation to Regional...


  • Malaysia Chubb Full time

    Roles & Responsibilities At Chubb, we invest in our most important resource, Our People. We like to challenge ourselves to be the best in our business. We are the world’s largest publicly traded property and casualty insurer with operations in 54 countries. We’re distinguished by our extensive product and service offerings, broad distribution...

  • Assistant Manager

    7 months ago


    Malaysia Sunway Group Full time

    **SUNWAY MALLS - BE PART OF US NOW!** Come be part of one of the leading shopping mall managements in Malaysia! Join us in creating history while preserving our core values of integrity, humility, excellence and togetherness. **Responsibilities**- Study and review architect drawing on layout design, public facilities / amenities, M&E provision and...