Executive, Budgeting and Forecasting

**ABOUT US**

We’ve got modern day solutions for all your modern day delivery woes.

In a world that’s constantly on the move, we know how important it is to keep things moving. We’re on a mission to enable everyone, from single merchants to the largest companies, to move goods and e-commerce anywhere in Asia Pacific and beyond.

Logistics should be easy, quick and seamless at great rates. And we believe this standard should be the norm, not the exception as we strive to be the best logistics company in Asia Pacific. Currently, we’ve made our presence felt in Malaysia, Thailand, Indonesia, Philippines, India, Singapore and China. Our deep integration with Airasia’s network and infrastructure puts us in a unique position to achieve what sounds impossible, and we need you to bring this to a reality.

**SALARY RANGE : RM3,000 - RM4,500**

**ABOUT THE ROLE**

We are seeking a talented and motivated Individual to join our growing team. As a part of the Budgeting and Forecasting team, you will play a crucial role in helping our organizations planning, forecasting and tracking of sales performance.

**Responsibilities**:

- Stakeholder management & Reporting: Interact with various people/ departments to gather business requirements, work with the BI and Budgeting teams to generate the relevant reports, forecasting and budgets.
- Business Insights: Collaborate with cross-functional teams to provide actionable insights and recommendations for improving business processes using data analysis..
- Process Improvement : Document current and existing process of Budgeting, Forecasting and Sales Performance and work with the relevant stakeholders and Budgeting teams to improve the processes.
- Industry Knowledge : Build a strong understanding of the markets we operate in and gather insights on competitors to incorporate into planning and forecasting.
- Sales Performance : Understand and track the key commercial performance levers providing visibility to all commercial teams and senior management on performance and use it to identify opportunities tracking against external market conditions.

**Requirements**:
**SKILLS**

These are minimum-requirement skills and a ‘must-have’ for the role: (If any, otherwise you can skip)
- Excellent analytical and problem-solving skills.
- Ability to communicate complex data insights to non-technical stakeholders.
- Strong attention to detail and data accuracy.
- Team player with excellent interpersonal and collaboration skills
- Prior experience in Startups, Commercial Functions is preferred but not mandatory.

**EXPERIENCE**
- Bachelor's degree in Business, Marketing, Logistics, Engineering.
- Proven experience as a strategy and planning executive.
- Prior experience in Working across multiple stakeholders (Senior - mid level)

**Benefits**

**BENEFITS**

Work-Life at #TeamTeleport
- Hot desks - On site work with flexible workspace arrangement and provide you with a change of scenery maybe in a quiet area.
- Unlimited training -You will have access to a wide range of learning resources including Notion
- Ditch the Suit & Tie - Be comfortable as you are, express your inner Fashionistaas long as it's not a birthday suit
- Vacation and time away - Sometimes you need to recharge and come back energized That’s why you will get 90% off flights to destinations within AirAsia's network, 10%-15% discounts on selected eateries at KLIA2.
- Growth opportunities - We embrace and take on opportunities to learn and grow at Teleport as we reimagine the way we do things. Yes, we meet the challenge head on as a team, and we celebrate together with you when you succeed and reap the rewards when the hard work pays off