Assistant Manager, Budgeting & Reporting

Posted:
12/2/2024, 2:09:49 AM

Location(s):
Selangor, Malaysia ⋅ KLIA, Selangor, Malaysia

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Business & Strategy


Job Description

Responsibilities :

- ​Responsible in formulating plan, execution and analysis for CWS strategy Responsible to all CWS - - Invoice on payment and Income

- Ensuring all work above done by respective team member is executed properly and timely manner

Qualifications :

- Professional Qualification in Accounting/Finance (ACCA or CIMA) and minimum (2) years working experience in Financial Audit and Finance Reporting Function ; or

- Bachelor Degree in Accounting/Finance and minimum (5) years working experience in Financial Audit and Finance Reporting Function

Duties :

- Translating business strategy into business case, reporting or analysis to be done by respective analyst

- Ensuring Reporting/analysis is done properly by respective analyst in timely manager for management decision making

- Reviewing Business Case, plans, costing and forecast for each business strategy executed under CWS

- Reviewing process on each business case for profitability, practicality and continuity done by respective analyst

- Ensuring all process created by respective analyst covers from end to end to ensure smooth operations later

- Ensuring each business case’s process is embedded with sufficient financial audit control

- Ensuring all vendor’s SOA is updated properly by respective invoice analyst

- Managing process on handling vendor’s SOA to include additional audit control

-Ensuring all income invoices is raised by respective income analyst is accurate and in timely manner

Reviewing all business case’s process on billing communication flow from respective business unit to respective analyst and ends at income analyst

Managing the process and its operations of aerotrade

Accept and complete any ad-hoc task, analysis or reporting as required by management