Manager, Financial Planning

2 weeks ago

Manila, National Capital Region, Philippines AirAsia Full time ₱900,000 - ₱1,200,000 per year

Job DescriptionLocation: Pasay CityDepartment: FinanceEntity: Philippines AirAsia Inc. Status (Full time/part time/contract): Full timeYOUR ROLE AS A MANAGER, FINANCIAL PLANNING & ANALYSISReview business performance with various local functions and Group Finance. Prepare monthly and quarterly business reports for Management and Group Finance.

Develop business plans, forecasts, and budgets. Gather relevant information and provide financial data to business owners for decision-making. Work with business partners to identify metrics to evaluate business performance (e.g., business cases, feasibility studies).

Support the preparation of quarterly board and financial presentations for top management. Analyze actual financial performance against forecasts, budgets, and previous years. Monitor departmental expenditures versus budgets and collaborate on variance explanations and recommendations.Coordinate with the accounting team on accounting-related matters.

WHO YOU ARE:Bachelor's Degree: Degree in finance, accounting, economics, business administration, or related field. Advanced Degree (Preferred): MBA or master's in finance or related field is advantageous. Work Experience: 5-7 years in financial planning, analysis, and management, including budgeting, forecasting, financial modeling, variance analysis, and reporting.

Leadership Experience: Proven leadership in managing teams or projects. Technical Skills:Proficiency in Excel and financial modeling tools. Experience with ERP systems (SAP, Oracle, Hyperion).

Knowledge of data analysis tools (SQL, Tableau, Power BI). Analytical Skills: Ability to analyze complex financial data and provide strategic insights. Communication Skills: Excellent written and verbal communication, capable of presenting to non-financial stakeholders.

Strategic Thinking: Ability to contribute to overall business strategy. Attention to Detail: High accuracy in financial reporting and analysis. Problem-Solving Skills: Strong critical thinking abilities.

Project Management Skills: Capable of managing multiple projects and meeting deadlines. Interpersonal Skills: Effective collaboration with various departments and stakeholders. WHAT YOU'LL ENJOY:Medical, insurance, maternity benefits, flexible work, health and fitness amenities.

Paid time off, wellness programs, childcare amenities. Financial, personal skills, and career development resources. Free and discounted flights, partner discounts.

A unique Allstar culture. OUR HIRING PROCESS:Application received

Candidate screening

Interviews and assessments

Background checks and other assessments

Offer and negotiationGET TO KNOW AIRASIA:AirAsia has been the World's Best Low-Cost Airline for 14 consecutive years, flying over 800 million guests. We connect people and transform lives across ASEAN and beyond.

OUR STORY:Founded in 2001 with two planes and a debt, now part of Capital A, we aim to connect and serve the region. We celebrate diversity and believe in the potential of every individual. Note: We do not accept unsolicited applications from search firms without a valid agreement.

All submissions without such an agreement will be deemed our property, and no fees will be paid in such cases.

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