About the role
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
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