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 feasibili...