Deskripsi : Financial Planning & Analysis Manager. Perusahaan : AirAsia. Lokasi Kota / Kabupaten : Tangerang

Job Title: Financial Planning and Analysis Manager

Job Description:

• The Financial Planning and Analysis Manager at AirAsia will play a crucial role in coordinating with the management team to prepare the corporate budget and align it with the business plan
• They will be responsible for various financial tasks, including preparing and managing reports, forecasts, budgeting, cash flow projections, and conducting ad hoc analyses
• The successful candidate will work closely with business partners to translate their vision into a financial forecast, ensuring departmental dependencies are understood and considered
• They will also be responsible for preparing presentations for CFO, CEO, shareholders, and stakeholders

Responsibilities:

• Prepare and manage daily, weekly, monthly, quarterly, and annual reports, including operating statistics, financial ratios, income statements, balance sheets, and statements of cash flow, as required by the CFO, CEO, and shareholders
• Prepare rolling forecasts and budgeting for profit/loss, balance sheet, and cash flow statements, as required by CFO and regional finance team
• Collaborate with business partners to understand their vision and incorporate it into financial forecasts and budgeting, considering departmental dependencies
• Manage cash flow projections to effectively monitor liquidity, interest rates, and foreign currency. Conduct ad hoc analyses, such as new route studies, data reconciliation, and validation of various data sets, to provide insights for informed business decisions
• Prepare decks and presentations as required by CFO, CEO, shareholders, and stakeholders

Qualifications:

1. Bachelor's degree or master's degree in Finance, Accounting, or Economics.

2. Excellent skills and knowledge in Microsoft Excel/Google Sheets and PowerPoint/Google Slides

3. Minimum 5 years of experience in accounting and finance

4. Excellent knowledge of financial statement analysis and financial modeling

5. Strong analytical and corporate finance skills

6. Proactive and able to work under pressure to meet deadlines

7. Dynamic and flexible hardworking professional

8. Ability to drive results and deliver on multiple tasks

9. Excellent communication skills, both verbal and written in English

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.

Search Firm Representatives - AirAsia does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place.