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 Report...