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Finance Executive FP&A / Management Reporting Support at Fuku

Kuala Lumpur, Kuala Lumpur, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

17 Mar, 26

Salary

0.0

Posted On

17 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning & Analysis, Budgeting, Forecasting, Management Reporting, Variance Analysis, Data Preparation, Excel, Analytical Mindset, Financial Data Maintenance, Dashboards, KPIs, Ad-hoc Analysis, ERP Systems, Team Collaboration, Mentorship, Career Progression

Industry

Retail Apparel and Fashion

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

Responsibilities

Support monthly management reporting and assist in budgeting and forecasting. Prepare variance analysis and maintain financial data and reporting templates.