# Finance Executive FP&A / Management Reporting Support

**Company:** [Fuku](http://jobs.workable.com/companies/cVzy4Zi49yLx9EZznjyX2v.md)
**Location:** Kuala Lumpur, Malaysia
**Workplace:** on site
**Employment type:** Full-time

[Apply for this job](http://jobs.workable.com/view/1bc9482a-d87e-4d4a-945c-54abacb902c3)

## Description

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