Location: Pasay City
Department: Finance
Entity: Philippines AirAsia Inc.
Status (Full time/part time/contract): Full time

Your Role as a Financial Planning Manager:

Review business performance with various local functions and the Group Finance Prepare monthly and quarterly business reports for Management and Group Finance Responsible for the development of the business plan, forecast, and budget. Collect relevant information and provide financial data to the business owners for decision-making. Work with business partners to identify appropriate metrics to track and evaluate business performance (e.g., business cases, feasibility study, etc.). Provide strategic support in preparing the quarterly board and financial presentations for the top management. Providing insightful analytics on actual financial performance and how this compares with the latest forecast, budget, and last year's figures. Monitor the actual vs budget expenditures of each department and cooperate with them regarding the possible reasons for the variances. Give recommendations. Work closely with the accounting team on all accounting-related matters.