Finance Executive

5 hours ago

Kuala Lumpur, Kuala Lumpur, Malaysia Capcon Consulting Full time

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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