Malaysia Job Openings

Malaysia Airline
Manager, Finance & Contract Management
Kuala Lumpur
October 18, 2024
Position Title
Report To
Position Summary
Key Accountability
-
Financial Operations Management:
- Administer the financial operations within the Marketing department to optimize efficiency.
- Plan, organize, and oversee internal financial processes, ensuring compliance with Corporate Approvals and Policies (CAAP).
- Monitor and control the Advertising Expenditure (ADEX), ensuring forecasts align with business objectives.
- Work closely with Finance to manage provision and reconciliation for marketing expenses.
- Submit and track the annual ADEX and Operational Expenditure (OPEX) budgets, ensuring cash flow aligns with business requirements.
- Maintain up-to-date records of marketing expenses and streamline operational processes.
-
Budget Management:
- Track and manage marketing budgets to ensure cost-effective allocation of resources.
- Provide regular financial updates to the Marketing department, including performance, ROI, and expense reporting.
- Support budgeting processes by centralizing approval documents and maintaining an organized repository for easy reference.
-
Marketing Department Operations:
- Ensure compliance with CAAP requirements, governance standards, and legal obligations for all approvals and documentation.
- Coordinate with cross-functional teams to ensure marketing expenses align with internal requirements, working with Finance, Procurement, Legal, and external vendors.
- Support business requirements by collaborating on the creation of Purchase Requisitions (PR) and Purchase Orders (PO), ensuring timely processing.
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Team Collaboration:
- Work with various marketing stakeholders to support vendor registration processes, adhere to company policies, and meet departmental goals.
- Drive alignment across teams to ensure smooth operations and compliance with marketing strategies.
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Vendor Management:
- Assist in identifying and evaluating external vendors and agencies that support marketing operations.
- Manage vendor relationships and ensure all contracts adhere to company policies and compliance requirements
Qualification & Working Experience
- Diploma or Bachelor's Degree in Finance, Accounting, Business Administration, or a related field
- 5 years or more in related field and function
- ERP Software Proficiency (e.g., SAP, Oracle, or Microsoft Dynamics): Experience with financial and procurement systems commonly used in large organizations.
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