Finance Executive FP&A / Management Reporting Support

Finance Exec (FP&A / Management Reporting Support)

Why This Role Is Awesome

• Join a Bursa-listed regional group undergoing a finance transformation.
• Gain hands-on exposure to Financial Planning & Analysis (FP&A), budgeting, forecasting, and management reporting.
• Work closely with a Finance Manager and benefit from strong mentorship.
• Clear career progression opportunities into Senior Executive or Assistant Manager roles.

Responsibilities

• Support monthly management reporting, including data preparation and analysis.
• Assist in budgeting, forecasting, and tracking actuals versus budget.
• Prepare variance analysis and support narrative/commentary for management reports.
• Maintain financial data, schedules, and reporting templates.
• Support the preparation of dashboards, KPIs, and flash reports.
• Assist with ad-hoc analysis and special projects or feasibility studies.
• Work closely with the Financial Reporting team to ensure data accuracy.

Must-Have

• Degree in Accounting, Finance, or a related field.
• 1–3 years of relevant finance or reporting experience.
• Strong Excel skills and an analytical mindset.
• Comfortable working with numbers and large data sets.

Nice to Have / Bonus

• Exposure to FP&A, management reporting, or budgeting.
• Experience in multi-entity or project-based environments.
• Familiarity with ERP systems.
• ACCA / CIMA papers in progress.

Team & Culture

• Reports directly to the Finance Manager (Management Reporting & FP&A).
• Works closely with Financial Reporting and AP/AR teams.
• Fast-paced but supportive environment with structured learning.
• Strong emphasis on upskilling and internal mobility.

Location

• Damansara Heights, Kuala Lumpur
• Fully office-based | Monday–Friday