Assistant Manager, Budgeting

4 days ago

Sepang, Malaysia AirAsia Full time

**Responsibilities**:

- **Responsible in formulating plan, execution and analysis for CWS strategy** **Responsible to all CWSInvoice on payment and Income**
- **Ensuring all work above done by respective team member is executed properly and timely manner**

**Qualifications**:

- **Professional Qualification in Accounting/Finance (ACCA or CIMA) and minimum (2) years working experience in Financial Audit and Finance Reporting Function ; or**:

- **Bachelor Degree in Accounting/Finance and minimum (5) years working experience in Financial Audit and Finance Reporting Function**

**Duties**:

- **Translating business strategy into business case, reporting or analysis to be done by respective analyst**:

- **Ensuring Reporting/analysis is done properly by respective analyst in timely manager for management decision making**:

- **Reviewing Business Case, plans, costing and forecast for each business strategy executed under CWS**:

- **Reviewing process on each business case for profitability, practicality and continuity done by respective analyst**:

- **Ensuring all process created by respective analyst covers from end to end to ensure smooth operations later**:

- **Ensuring each business case’s process is embedded with sufficient financial audit control**:

- **Ensuring all vendor’s SOA is updated properly by respective invoice analyst**:

- **Managing process on handling vendor’s SOA to include additional audit control**:

- **Ensuring all income invoices is raised by respective income analyst is accurate and in timely manner**

**Reviewing all business case’s process on billing communication flow from respective business unit to respective analyst and ends at income analyst**

**Managing the process and its operations of aerotrade**

**Accept and complete any ad-hoc task, analysis or reporting as required by management**

**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.

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