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