Job Description
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 LOB’s strategic priorities and business plan.
Perform sanity check on existing or potential spanet 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.
Forecasting
Liaise with /LOB Leads on Weekly/Monthly/Quarterly Forecast
Consolidate the Forecast submitted by 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.
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.
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
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 CFO 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.
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.
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.
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