Job Description

• Provide financial analysis that will help the management in the decision making.

• Assist in reviewing the monthly financial statements and provide adjustments when needed.

• Providing insightful analytics on actual financial performance and how this compares with the latest forecast, budget and last year figures

• Providing strategic support in preparing the board and financial presentations for the top management.

• Participate in calculation, validation and updating of cost saving initiatives.

• Prepare management reports to provide relevant information about the financial and operational aspect of the company.

• Preparing management report encompassing the ticket revenue and forward bookings of each route, ancillary and cargo revenue which are all being compared against the budget.

• Preparing the monthly management report which shows the financial statements including income statement, balance sheet, cash flow and other relevant reports.

• Assist in preparing the quarterly board report which includes write-up about the financial and operational performance of the company.

• Preparing the daily and weekly cash collection report showing the breakdown for each sales channel.

• Ad-hoc reports like the CORE report, interim report for the banks, etc. as needed by the top management.

• Assist in answering the queries of the Group Financial Planning Team in relation to the management reports.

• Assist in providing the monthly forecasting.

• Communicate and coordinate promptly any material deviation to forecast/budget and identify any potential risks and opportunities as a result.

• Assist in reviewing the forecasting model that analyzes the overall business plan.

• Assist and participate in the annual budget exercise.

• Assist in reviewing the submitted budget from each department, proposing adjustments when necessary.

• Assist in completing the detailed budget package from the Group for the top management.

• Coordinate with different departments to obtain relevant information for the financial analysis.

Qualifications:

• Bachelor's degree in Accounting

• Must be a Licensed CPA

• Proven experience in accounting and financial planning, with a minimum of 3 years

• Experience in financial reporting, budgeting, and financial analysis.

• Proficiency in accounting software and ERP systems.

• Strong understanding of accounting principles, financial reporting, and internal controls.

• Strong decision-making and problem-solving skills.

• Excellent verbal and written communication skills.

• Strong analytical and critical thinking skills.

• Ability to interpret financial data and provide strategic insights.

• Meticulous attention to detail to ensure accuracy in financial reporting and compliance

• Willing to travel when required