Job Description
- Provide financial analysis that will help the management in the decision making.
- Assist in reviewing the monthly financial statements and provide adjustments when needed.
- Providing insightful analytics on actual financial performance and how this compares with the latest forecast, budget and last year figures
- Providing strategic support in preparing the board and financial presentations for the top management.
- Participate in calculation, validation and updating of cost saving initiatives.
- Prepare management reports to provide relevant information about the financial and operational aspect of the company.
- Preparing management report encompassing the ticket revenue and forward bookings of each route, ancillary and cargo revenue which are all being compared against the budget.
- Preparing the monthly management report which shows the financial statements including income statement, balance sheet, cash flow and other relevant reports.
- Assist in preparing the quarterly board report which includes write-up about the financial and operational performance of the company.
- Preparing the daily and weekly cash collection report showing the breakdown for each sales channel.
- Ad-hoc reports like the CORE report, interim report for the banks, etc. as needed by the top management.
- Assist in answering the queries of the Group Financial Planning Team in relation to the management reports.
- Assist in providing the monthly forecasting.
- Communicate and coordinate promptly any material deviation to forecast/budget and identify any potential risks and opportunities as a result.
- Assist in reviewing the forecasting model that analyzes the overall business plan.
- Assist and participate in the annual budget exercise.
- Assist in reviewing the submitted budget from each department, proposing adjustments when necessary.
- Assist in completing the detailed budget package from the Group for the top management.
- Coordinate with different departments to obtain relevant information for the financial analysis.
Qualifications:
- Bachelor's degree in Accounting
- Must be a Licensed CPA
- Proven experience in accounting and financial planning, with a minimum of 3 years
- Experience in financial reporting, budgeting, and financial analysis.
- Proficiency in accounting software and ERP systems.
- Strong understanding of accounting principles, financial reporting, and internal controls.
- Strong decision-making and problem-solving skills.
- Excellent verbal and written communication skills.
- Strong analytical and critical thinking skills.
- Ability to interpret financial data and provide strategic insights.
- Meticulous attention to detail to ensure accuracy in financial reporting and compliance
- Willing to travel when required
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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