Lowongan Kerja Tangerang District Posisi Senior Manager, Financial Planning & Analysis di AirAsia Indonesia

Functional Responsibility

Responsible for coordinating with the management team to prepare the corporate budget to align with the business plan

Role Responsibility

• Strengthen AirAsia brand image and customer advocacy

• Promote AirAsia’s culture within the organization

• Ensure transparency and promote good governance

• Develop and retain talents to groom next generation leaderships for department

Functional Duties

• Ensures strategy and budget objectives are aligned

• Ensure & monitor of daily/weekly/monthly/quarterly/annually reports, and information including operating statistics, financial ratio, income statements, balance sheets, and statement of cash flow and other as required by CFO 

• Assessing the accuracy of financial statements and preparing reports on financial performance for upper management

• Leads of rolling forecast for profit/loss and cash flow statements as required by CFO/Regional Finance

• Ensure & monitor of cash flow to manage liquidity, interest rate, and foreign currency 

• Coordinate with banks for credit facilities and other financial support 

• Ensure & monitor ad hoc analysis including new routes study, BOI application, CAAT application

 

Role Duties

• Oversee and Analyse Financial Planning and Budget 

• Develop and maintain good relationships with related business partners both internally and externally

• Communicate with Local and Regional management on related topics to develop good relationship and understand business needs

 

Traits

• Achievement Orientation, Analytical Thinking, Open Minded, Developing Others, Team Work, Proactive, Planning, Business Acumen.

Merits

Minimum working experience:

• Min 10  years of experience in Accounting & Finance in supervisory level.

Education:

• Bachelor or Master degree in Finance, Accounting or Economic

Professional qualifications:

• Excellent knowledge in Financial statements analysis, financial model

• Strong analytical and corporate finance.

• Excellent communication skills, both verbal and written in English

• Excellent skill/knowledge in MS Excel and PowerPoint

• Excellence Communication Skill

• Proactive and able to work under pressure to meet the deadline

• Dynamic and flexible hard working professional

• Ability to drive results and deliver on multiple tasks.