Senior Executive, Management & Financial Reporting

Malaysia Airlines; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in the aviation sector seeks a Senior Executive for Management Reporting. The role involves producing monthly financial reports, analyzing profitability, and ensuring data accuracy for decision-making. Candidates must possess strong analytical, problem-solving, and communication skills, along with proficiency in SAP and Excel.

Qualifications

• 4 - 5 years experience in Accounting and/or Finance.
• Knowledge in SAP application.
• Excellent in Excel application.

Responsibilities

• Production of monthly Route Results and financial analysis.
• Conduct revenue & cost variance analysis.
• Prepare variance analysis and maintain accuracy of data.

Skills

Analytical Skills

Problem-Solving Skills

Communication Skills

Tools

SAP

Excel

Job description

Job Title

Senior Executive, Management Reporting

Reports To

Manager MAB Reporting

Role Purpose

Involved in production of monthly Route Results for MAB, perform analysis, evaluation and reporting of the company's financial results on monthly, quarterly and annual basis including profit and loss, operating performance and other key management reports to be communicated to management for assessment, planning and decision-making purposes.

Key Accountability

• Involved in production of monthly Route Results for MAB on Direct Fixed Cost & Other Fixed Cost Report.
• Perform revenue & cost variance analysis, identify all the significant variance and investigate the root cause for the variance. This is to ensure the reasonableness of Route Profitability Report generated from system prior to circulation of report to the respective Route Profitability Report users.
• Review monthly route, regional profitability reports and other analysis report (i.e.. yield RASK, CASK and By-class) for executive management and other key constituents.
• Conduct past and current route profitability analysis and communicate actual performance vs. projected to management and key users for planning and decision making.
• Prepare variance analysis, assess reasonableness, enquire explanation for significant & unusual variances from respective accounting sections/ Divisions. This is to ensure accuracy of data captured and posted into system.
• Prepare the Statistics forms for submission on a monthly, quarterly and yearly basis to external parties such as IATA AAPA, ICAO and DCA.
• To establish and maintain proactive communication with operating division finance units in providing comprehensive analysis and commentary on variances to ensure analysis provided meets division decision making and specific requirement for planning purposes.
  
  

Qualifications & Working Experience

4 - 5 years experience in Accounting and/ or Finance.

Areas of Experience

• Knowledge in SAP application.
• Excellent in Excel application.
  
  

Personality Traits

• Good analytical skills in identifying any significant variance and investigate the root cause for it.
• Detailed oriented to ensure accuracy of data captured and posted into system.
• Problem-solving skills to ensure smooth process and able to meet dateline.
• Critical thinking skills to recommend alternative solutions when needed.
• Communication skills to establish and maintain proactive communication with other business unit.