• Manager, Management Reporting Jobs in Malaysia - 1011854

    AirAsia
  • 5 - 7 Years
  • Malaysia - Kuala Lumpur
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  • Posted above 1 month
  • Job Views: 13
  • Job Applicants: Less than 10

Job Description

Budgeting & Forecasting

Prepare annual budget plan and assist the CFO in presenting the same to the Board for approvalCommunicate and facilitate the development of the long term business projection plan with relevant department heads and presenting for CFO reviewCirculate the instructions, financial packs and submission timetable for the budget to the relevant department headsManage the budget preparation, finalisation and approval process and monitor changes to budgetPrepare reports/ statements clearly outlining the budget and assist the CFO in presenting the same to the Board for approvalOversee and monitor adherence to budgetAnalyse and highlight significant variances from budget to the management teamPrepare monthly Income statement and Cash flow forecast for CFO and Group FinanceReview and finalise policies, processes, management accounting/ decision support manuals and SOPs for budgeting, budgetary controls and budget variance analysisIdentify areas for improvements in policies, processes, management accounting/ decision support manuals and SOPs for budgeting, budgetary controls and budget variance analysis

Management Reporting

Review periodic and ad-hoc financial analysis and business analysisReview business analysis to ensure the completeness and quality of information in monthly management bookAdvise department heads in decision making/ corrective action based on analysis and interpretation of operating results from a business and financial perspectiveIdentify and implement key improvements on management reporting framework

Profile Summary

Type:Company Job

Role:Manager

Industry:Aerospace/Aviation/Airline

Salary:Not Disclosed

Deadline:04th Mar 2020

Company Profile

At AirAsia, we see ourselves as not so much an airline operator but more of a digital company that happens to be in the airline business.
AirAsia has sparked a revolution in air travel with more and more people around the region choosing us as their preferred choice of air transport. As we continuously strive to promote air travel, we also seek to create excitement among our guests with our range of innovative and personalized services.
Our mission is to attain the lowest cost so that everyone can fly with AirAsia and maintain the highest quality product, embracing technology to reduce cost and enhance service levels. Together with our siblings, AirAsia X, Thailand AirAsia, Indonesia AirAsia, Philippines' AirAsia, AirAsia India and AirAsia Japan, we're set on charting courses to new horizons with the staunch belief that "Now Everyone Can Fly".
AirAsia has been awarded as the World's Best Low-Cost Airline for 10 consecutive years; 2009 - 2018 by Skytrax.

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