Financial Planning

2 weeks ago

Kuala Lumpur, Malaysia AirAsia Full time

1) Budgeting and 5-Year Projections
- Responsible to prepare annual budget and 5-Year Projections in a robust manner with details key drivers.
- 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
- Build dynamic financial modelling to analyze and evaluate revenue potential for new business and product.
- Ensure budget and business projections are appropriately articulated to management and investors.

2) Forecasting
- Liaise with Tribe/LOB Leads on Weekly/Monthly/Quarterly Forecast
- Consolidate the Forecast submitted by Tribe/LOB Leads
- Perform sanity and reasonableness checking on numbers to ensure alignment to Company’s goal as a whole
- Build dynamic financial modelling to analyze and evaluate revenue potential for new business and product.
- Ensure the Weekly/Monthly/Quarterly Forecast are appropriately articulated to management and investors.

3) 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) Management Information System (MIS)
- Accountable to ensure data is available for extraction and turning the data available into readable and presentable Dashboard.
- Championing and drive report automation through tools or Robotics Process Automation (RPA) and curb the increase in headcounts despite increased volume.
- Collaborate closely with the regional team and other departments to ensure data required is readily accessible.

5) 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

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

Qualification:

- Degree in Accountancy / Finance / Math. Professional Accounting Qualification is a plus.
- Possesses minimum 5 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 best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.

  • Financial Planning Analyst

    3 weeks ago

    Kuala Lumpur, Malaysia SWIFT Financial Messaging Services Full time

    About the Role The Finance Business Partner Team is currently seeking for passionate individuals to join the team with the goal of creating greater value and impact via best practices and new technology in the Finance scope. The role will give you the opportunity to bridge the gap on understanding and knowledge between Finance and Business Teams. What will...

  • Financial Cost Control

    3 weeks ago

    Kuala Lumpur, Malaysia SWIFT Financial Messaging Services Full time

    About the Role The Finance Business Partner Team is currently seeking for passionate individuals to join the team with the goal of creating greater value and impact via best practices and new technology in the Finance scope. The role will give you the opportunity to bridge the gap on understanding and knowledge between Finance and Business Teams. What to...

  • Financial Planning

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Hyppies Full time

    Our client is a leading Insuretech company, transforming the insurance industry through technology and innovation at a fast-paced rate with a talented team of professionals who are passionate about making a difference.We are seeking a highly motivated and experienced Regional FP&A ManagerAsk yourself these questions: Do you have 7 years of experience in...

  • Financial Planning

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia MUDAH HEALTHCARE SDN BHD Full time

    Financial support and work very closely with all business units' heads to help formulate and refine the strategy and financial projections for individual projects and segmental businesses.- preparation of projects' financial projection, budgeting and forecasting of financial packs;- performing financial analysis, valuation and other corporate exercises...

  • Financial Planning

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AirAsia Full time

    Job Description:Join Our Team as a Financial Planning & Analysis ManagerAre you a numbers-savvy professional with a passion for finance and a knack for strategic planning? If so, we have an exciting opportunity for you to join our dynamic team. We're looking for a Financial Planning & Analysis Manager who can bring fresh thinking, innovative solutions, and a...

  • Financial Planning

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AirAsia Full time

    1) Budgeting and 5-Year Projections Responsible to prepare annual budget and 5Year Projections in a robust manner with details key drivers. 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 Build dynamic financial modelling to analyze...

  • Financial Planning

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Tune Protect Group Full time

    Key Responsibilities: Collaborate in Company Management Expenses data and journals preparation with precise, accurate details in and timely manner. Assist in the production of basic commentaries for monthly performance slides and relevant segmentlevel reporting. Contribute to the development of the annual budget, quarterly forecasts, and regular variance...

  • Financial Planning

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AS White Global Pty Ltd Full time

    The OpportunityOur client is partnering with Australian businesses, providing finance and insurance solutions. With four decades of multi-industry experience, they offer businesses the tailored service they need to achieve their vision and safeguard their legacy. Expert knowledge. Immovable support.They are currently seeking an FP&A Analyst to join their...

  • Financial Planning Associate

    2 months ago

    Kuala Lumpur, Malaysia AS White Global Pty Ltd Full time

    **The Opportunity** Our partner, a leading Australian financial company is looking for Financial Planning Associate Adviser (Paraplanning) to join their team. As the Financial Planning Associate Adviser, you will work alongside a Senior Financial Advisor based in Australia who is responsible for financial advice strategies, knowledgeable in industry...

  • Financial Planning Associate

    14 hours ago

    Kuala Lumpur, Malaysia AS White Global Pty Ltd Full time

    **The Opportunity** Our partner, a leading Australian financial company is looking for Financial Planning Associate Adviser (Paraplanning) to join their team. As the Financial Planning Associate Adviser, you will work alongside a Senior Financial Advisor based in Australia who is responsible for financial advice strategies, knowledgeable in industry...

  • Financial Planning Associate

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AS White Global Pty Ltd Full time

    The OpportunityOur partner, a leading Australian financial company is looking for Financial Planning Associate Adviser (Paraplanning) to join their team.As the Financial Planning Associate Adviser, you will work alongside a Senior Financial Advisor based in Australia who is responsible for financial advice strategies, knowledgeable in industry regulations,...

  • Financial Planning Assistant

    2 months ago

    Kuala Lumpur, Malaysia AS White Global Pty Ltd Full time

    **The Opportunity** Our client is a well-known Australian financial service firm that offers tailored wealth management solutions to assist individuals and families in making wise financial decisions and achieving financial independence since 2012. The company is currently looking for a passionate Financial Planning Associate to join this highly reputable...

  • Financial Planning Assistant

    2 days ago

    Kuala Lumpur, Malaysia AS White Global Pty Ltd Full time

    **The Opportunity** Our client is a well-known Australian financial service firm that offers tailored wealth management solutions to assist individuals and families in making wise financial decisions and achieving financial independence since 2012. The company is currently looking for a passionate Financial Planning Associate to join this highly reputable...

  • Financial Planning Analyst

    1 week ago

    Kuala Lumpur, Malaysia Texas Instruments Full time

    **We can't predict what the future holds, but we know Texas Instruments will have a part in shaping it.** Texas Instruments is looking for a detail and results oriented individual to fill a Financial Planning Analyst role with our company. At TI, the role of the Financial Planning Analyst is to drive financial excellence for the business. They support...

  • Accountant,financial Planning

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Chrisjac Recruitment Services Full time

    Position Title: Accountant,Financial Planning & Reporting:- Salary: :- Job location: Cheras (5-day week), Kuala Lumpur.About the hiring companyOur client is a well established,respected and renowned property development and management company with subtantial development projects across the country. A vacancy on permanent basis has arisen for the position of...

  • Financial Planning Assistant

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AS White Global Pty Ltd Full time

    The OpportunityOur client is a well-known Australian financial service firm that offers tailored wealth management solutions to assist individuals and families in making wise financial decisions and achieving financial independence since 2012.The company is currently looking for a passionate Financial Planning Associate to join this highly reputable firm and...

  • Financial Planning Analyst

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Texas Instruments Full time

    We can't predict what the future holds, but we know Texas Instruments will have a part in shaping it.Texas Instruments is looking for a detail and results oriented individual to fill a Financial Planning Analyst role with our company. At TI, the role of the Financial Planning Analyst is to drive financial excellence for the business. They support management...

  • Controller, Financial Planning

    2 weeks ago

    Kuala Lumpur, Malaysia The Coffee Bean & Tea Leaf (M) Sdn Bhd Full time

    **Our Blend** The Coffee Bean & Tea Leaf is one of the world’s largest independent and privately-owned specialty coffee and tea retailers. In 1963 we opened our very first store in Southern California, and today we have over 1100 cafes in over 20 countries, and our Global Headquarters in Singapore. The Coffee Bean & Tea Leaf is on an inspiring journey to...

  • Financial Planning Administrator

    2 months ago

    Kuala Lumpur, Malaysia AS White Global Pty Ltd Full time

    **The Opportunity** Our client, an Australian Mortgage Broker is looking for a **Financial Planning Administrator **to be a part of their growing team. This role focuses on providing ongoing support to the Financial Planners, in matters of advice and services to the company's clients. We are looking for an enthusiastic and driven individual to experience...

  • Group Financial Planning

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Collectius CMS (M) Sdn Bhd Full time

    About CollectiusCollectius is one of South East Asia's leading Fintech company in the debt management industry, with operations in Indonesia, Philippines, Singapore, Malaysia, Thailand, Vietnam and India. We are using technology and empathy to create the best customer experience and operational excellence to support our 5,5 million customers in becoming debt...