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