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    Financial Planning and Analysis Specialist - Malaysia, Kuala Lumpur - Axiata

    Axiata
    Axiata Malaysia, Kuala Lumpur

    1 week ago

    Default job background
    Full time
    Description

    Job purpose

    To prepare financial target and aspiration for Axiata Group.

    Scope & authority

    • Ensure good financial governance at Axiata Corporate Center & Axiata Operating Companies (OpCo).
    • Work with OpCo and Axiata FP&A working teams to prepare their annual budgets.
    • Prepare Group forecast and consolidation for presentation to Axiata SLTs.
    • To co-drive digitisation initiative, of the finance function within the group, including working with peers in Group Accounts, Treasury & Corporate Finance, Group Business Operations, as well as OpCos.
    • Challenges in the role: Effective stakeholder management of Axiata and OpCo working teams.

    Key Accountabilities

    • Develop, maintain and enhance LENs (the business planning module) to optimise financial planning process and effectiveness.
    • Preparing Axiata annual business plan.
    • Financial performance management:

    a) review and analysis to provide early warning signs of underperformance; and together with

    GBO team, develop mitigation plans for OpCos.

    b) Prepare Group forecast consolidation by analysing results against budgets and performed

    variance analysis for improvement going forward.

    • Setting and closing for Axiata and OpCos financial KPIs; and supporting GBO team on securing board approval for Axiata and OpCo corporate scorecards.
    • Manage Axiata Corporate Centre budget and performance, including cost recovery from OpCos.

    Role requirement:

    • Minimum 5-10 years relevant work experience post a Bachelors' degree. Academic or professional background in business, finance and/or capital markets.
    • Results-oriented and enterprising, with a problem solving mindset.
    • Multi-tasking with limited resources, ability to collaborate within multi-functional and multi-cultural teams, able to work independently.
    • Strong analytical skills, with expertise in financial modelling and projections.
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