Finance Executive FP&A / Management Reporting Support
At a glance
Mid-level FP&A role at Fuku. Kuala Lumpur · full-time.
Pay not stated FP&A salary
financeroles summary, based on the employer's posting.
What you'll do
- Prepare figures and analysis for monthly management reports, then explain budget variances for management commentary
- Help build budgets and forecasts, and compare actual results against planned spending
- Keep financial schedules, source data and reporting templates up to date
- Help produce KPI dashboards and flash reports, and take on feasibility studies or other special analysis
- Coordinate with Financial Reporting to check that figures are accurate
What you bring
- A degree in accounting, finance or a related discipline
- One to three years in finance or reporting work
- Strong Excel ability, comfort with large datasets and an analytical approach
Who this fits
This mid-level role suits someone building experience in FP&A and management reporting, with a Finance Manager as the direct manager. It is fully office-based in Damansara Heights, Kuala Lumpur, Monday through Friday.
From the employer
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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