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Jobs in Malaysia   »   Jobs in Kuala Lumpur   »   F&B / Tourism / Hospitality Job   »   Senior Executive, Budgeting & Forecasting (Cost Management)

Senior Executive, Budgeting & Forecasting (Cost Management)

Teleport

ABOUT US

As Southeast Asia’s #1 integrated logistics provider, Teleport is all about making logistics fast, affordable and reliable. 

Our mission? To move things across Southeast Asia better than anyone else. We’re focused on making next-day delivery a reality for all.

#TeamTeleport is guided by our values: Move with urgency — because time is crucial; Aim to pioneer — constantly innovating to stay ahead; Do it with intent — delivering with purpose and precision; and Keep it real — maintaining authenticity and transparency in all we do.


Learn more about Teleport here: https://www.teleport.it/


Summary
The Senior Executive, Cost Management plays a vital support role in maintaining financial discipline and operational profitability across the Freighter portfolio and Third-Party (3P) business segments.

This role is responsible for executing day-to-day financial routines, maintaining visibility on cost performance, minimizing cost leakages, improving P&L predictability, and ensuring robust governance to support informed commercial decision-making.

***Applicants must be Malaysian citizens. Visa sponsorship is not provided, and candidates must have the legal right to work in Malaysia

Key Responsibilities

  • Cost Management & Analysis
    • Execute the standardized processes for capturing and analyzing operational costs, including fuel, handling, navigation, leasing, chartering, and interline costs.
    • Conduct regular variance analysis to identify cost leakages, inefficiencies, and opportunities for margin improvement.
    • Maintaining full cost and P&L mapping for both Freighter operations and the Third-Party (3P) business.
    • Evaluate cost structures and margin performance of 3P and Freighter operations to support commercial reviews.
    • Coordinate with Sales, Network Planning, Revenue Management, and Operations to align pricing strategies with commercial objectives.
    • Analyze market trends and internal data to identify cost-saving opportunities and risks.
  • Budgeting, Forecasting & Reporting
    • Assist in the preparation of Freighter and 3P forecasting to feed into the broader Financial Planning & Analysis (FP&A) processes.
    • Maintain dashboards and templates for tracking costs and analyzing budget-to-actual variance.
    • Ensure clear and consistent cost reporting is available for the Freighter and 3P business lines to drive accurate cost ingestion for cargo and solutions businesses.
    • Provide data-driven insights to improve the visibility of route, capacity type, and partner profitability.
  • Governance & Financial Operations
    • Manage the periodic invoice and cost review process, collaborating with Finance, Operations, and Commercial teams to ensure accuracy.
    • Support Finance in ensuring accurate monthly accruals, revenue recognition, and cost allocation specific to freighter and 3P operations.
    • Assist in the development of Standard Operating Procedures (SOPs) for cost control and governance.
    • Support the evaluation of commercial agreements to propose improvements in contract structures and commercial terms.
    • Support process improvements, automation, and digital initiatives related to pricing and cost management.

Qualifications & Requirements

  • Bachelor’s degree in Finance, Business, Economics, Aviation Management, Supply Chain, or a related field.
  • Minimum 3–5 years of experience in cost management, pricing, revenue management, financial analysis, or commercial finance, preferably within the airline, air cargo, or logistics industry.
  • Experience with budgeting, forecasting, and handling large datasets is essential.

Skills & Competencies

  • Strong analytical and numerical skills with attention to detail.
  • Good commercial judgment and structured problem-solving ability.
  • Effective communication and stakeholder management skills.
  • Ability to work independently while managing multiple priorities.
  • Advanced proficiency in Excel, Google Sheets, SQL, and data analysis tools.
  • Familiarity with airline cost structures (fuel, handling, landing fees, etc.) is highly advantageous.
  • Ability to interpret financial data and translate it into actionable operational insights.

Personal Attributes

  • Commercially minded with a proactive and collaborative approach.
  • Comfortable working in a fast-paced, deadline-driven environment typical of a startup/logistics company.
  • Willingness to learn and adapt to evolving market and network dynamics.

Work-Life at #TeamTeleport

  • Unlimited training -You will have access to a wide range of learning resources including Notion!
  • Ditch the Suit & Tie - Be comfortable as you are, express your inner Fashionista… as long as it's not a birthday suit!
  • Vacation and time away - Sometimes you need to recharge and come back energized! That’s why you will get 90% off flights to destinations within AirAsia's network, 10%-15% discounts on selected eateries at KLIA2.
  • Growth opportunities - We embrace and take on opportunities to learn and grow at Teleport as we reimagine the way we do things. Yes, we meet the challenge head on as a team, and we celebrate together with you when you succeed and reap the rewards when the hard work pays off!
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