Manager, Financial Planning

7 days ago

Kota Damansara, Malaysia AirAsia 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.

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