Financial Planning

3 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

    4 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

    4 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...

  • Accountant,financial Planning

    4 weeks ago

    Kuala Lumpur, Malaysia Chrisjac Recruitment Services Full time

    **Position Title: Accountant,Financial Planning & Reporting.**: - **Salary: 6000-7000.**: - **Job location: Cheras (5-day week), Kuala Lumpur.** **About the hiring company** Our client is a well established,respected and renowned property development and management company with subtantial development projects across the country. A vacancy on permanent...

  • Accountant,financial Planning

    4 weeks ago

    Kuala Lumpur, Malaysia Chrisjac Recruitment Services Full time

    **Position Title: Accountant,Financial Planning & Reporting.**: - **Salary: 6000-8000.**: - **Job location: Cheras (5-day week), Kuala Lumpur.** **About the hiring company** Our client is a well established,respected and renowned property development and management company with subtantial development projects across the country. A vacancy on permanent...

  • Financial Planning

    7 days ago

    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 Analyst

    5 days ago

    Kuala Lumpur, Malaysia SWIFT Full time

    SWIFT Kuala Lumpur, MalaysiaPosted 11 hours ago Permanent Competitive - Financial Planning Analyst - Cost Controller **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...

  • Financial Planning Analyst

    4 weeks ago

    Kuala Lumpur, Malaysia SWIFT Full time

    SWIFT Kuala Lumpur, MalaysiaPosted 5 hours ago Permanent Competitive - Financial Planning Analyst - Cost Controller **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...

  • Financial Planning Analyst

    4 weeks ago

    Kuala Lumpur, Malaysia SWIFT Full time

    SWIFT Kuala Lumpur, MalaysiaPosted 4 hours ago Permanent Competitive - Financial Planning Analyst - Cost Controller **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...

  • Entity Controller

    4 weeks ago

    Kuala Lumpur, Malaysia SWIFT Financial Messaging Services Full time

    About the Role Swift Entity Controlling team is looking for a dynamic and motivated professional to support the enhancement of its financial compliance activities and strengthen risks and controls around the key accounting processes, in a dynamic and international al environment. The Entity Controlling team is responsible for the financial and regulatory...

  • Financial Analyst

    4 weeks ago

    Kuala Lumpur, Malaysia Hiredly Full time

    **Responsibilities**: - Monitor key financial metrics, providing insights into variances and trends for review. - Perform comprehensive financial analysis by collecting, interpreting, and summarising financial data, trends, and forecasts. - Collaborate with department heads and Finance team members to gather relevant financial information and ensure...

  • Financial Analyst

    4 weeks ago

    Kuala Lumpur, Malaysia BSI Full time

    Great that you're thinking about a career with BSI! Job description Located: BSI Service Malaysia Kuala Lumpur Job Title: Financial Analyst (ASEAN) Reporting directly to Finance Director (ASEAN), working closely with 6 ASEAN Countries Finance Director and MDs and ASEAN key stakeholders within the applicable divisions. The role is also responsible for...

  • Financial Reporting

    4 weeks ago

    Kuala Lumpur, Malaysia 4e Full time

    We are looking for a Financial Reporting & Analysis (FRA) that will involve managing and interpreting financial data, preparing financial statements, and providing insights to support informed business decisions. You will play a crucial part in ensuring accurate and transparent financial reporting, as well as contributing to strategic planning and...

  • Financial Advisor

    7 days ago

    Kuala Lumpur, Malaysia Wealth Vantage Advisory Sdn. Bhd. Full time

    **Job Descriptions**: 1. License Maintenance: - Responsible for ensuring the fulfillment of every license requirement as per stated by the regulator/issuer. - Participate in event or training to keep abreast of industrial trends or practice and maintain license requirement (event that provide CPE or CPD points) 2. Prospecting and Branding: - Planning and...

  • Financial Consultant

    4 weeks ago

    Kuala Lumpur, Malaysia SD Consultant Full time

    Offering financial consultancy services to clients. - Assisting clients in finding suitable bank loans. - Assessing market prospects for relevant financial products. - Conducting meetings with clients to discuss financial planning. - Providing expert advice on the most suitable financial products for clients. - Delivering after-sales service and support to...

  • Financial Reporting and Analysis:

    4 weeks ago

    Kuala Lumpur, Malaysia Kass International Full time

    Assist in preparing timely and accurate financial reports, including income statements, balance sheets, cash flow statements and other relevant financial metrics. - Conduct financial analysis to identify trends, variances, and opportunities for improvement. - Provide insights to support decision making and strategic planning. - Ensure compliance with...

  • Financial Account Manager

    4 weeks ago

    Kuala Lumpur, Malaysia Hewlett Packard Full time

    **What a Financial Account Manager does at HP**: - Leads and/or provides expertise to functional project teams and participates in cross-functional initiatives. - Acts as an expert providing direction and guidance to process improvements and establishing policies. - Collaborates with business leaders to guide and influence strategic decision-making within a...

  • Project Financial Director

    5 days ago

    Kuala Lumpur, Malaysia Nanyang Tunnel Engineering Sdn Bhd Full time

    1.Responsible for the monthly reporting and quarterly forecast of the Project: Balance Sheet, Income Statement and Cash Flow 2.Responsible for the project governance process. 3.Prepares and manage the Project Financial Execution Plan (as part of an overall Project Execution Plan covering all financial, commercial and tax aspects such as permanent...

  • Group Financial Controller

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Company Overview: Randstad is partnering with a prominent listed investment holdings company based in Malaysia, specializing in property management, investment, and development projects. With a diverse portfolio and a commitment to excellence, we are dedicated to delivering value to our stakeholders and driving sustainable growth in the real estate sector....

  • Internship - Learning & Development

    7 days ago

    Kuala Lumpur, Malaysia SWIFT Financial Messaging Services Full time

    About the Role To assist in executing the L&D task based on the strategy and planning for APAC region L&D need. What to expect: Internal HR training organizing & preparation together with HRBP:- During Training: Ensure trainers are able to start meeting and claim host role, Observe training, trainer delivery, and participants engagement, Be on standby to...

  • Financial Accountant

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Duties and Responsibilities:Manage financial activities for two corporate entitiesOversee monthly, quarterly, and annual financial close processes, ensuring accuracy and timely submission for consolidation.Prepare working files and information for consolidation team, adhering to accounting standards and Group policies.Coordinate with external and internal...