Assistant Manager, Financial Planning

Job Description

Key Responsibilities :

• Support the company's budget, quarterly forecasts, and projections based on the company's 3 year direction.
• Develop financial models and perform scenario analysis to support business planning and strategic initiatives.
• Consolidate and analyze financial data from business units and various systems to provide insights into key business drivers, risks, and opportunities.
• Management Reporting :
• Prepare and present monthly management reports, dashboards, and variance analysis for CFO.
• Monitor KPI and provide commentaries on performances and recommend key improvement areas.
• Ensure timely and accurate delivery of reports and analysis to CFO.
• Business Partnering :
• Collaborate with cross-functional teams to gather data, understand business drivers, and provide financial insights.
• Act as a business partner to business units, supporting decision-making with data-driven analysis.
• Process Improvement & Compliance :
• Identify opportunities to streamline reporting processes and improve efficiency through automation or system enhancements.
• Ensure compliance with corporate policies, accounting standards (e.g., IFRS or local GAAP), and internal controls.
• Support for External Reporting :
• Assist in the preparation of financial statements, board presentations, and investor materials.
• Coordinate with external auditors or advisors where necessary.

Required 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.

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