Executive - Finance (MA, FP&A)

PMG HEALTHCARE SDN. BHD.; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

PMG HealthCare Sdn. Bhd. in Kuala Lumpur seeks a Finance Executive to support Management Reporting and FP&A. You will prepare monthly reports, budgets, forecasts, and variance analyses to drive business decisions.

The role requires about 2 years of FP&A/management reporting experience, strong Excel skills (PivotTables), and excellent analytical and stakeholder communication abilities.

Qualifications

• Bachelor's degree in finance, accounting, economics, business, or related field.
• Approximately 2 years of FP&A or management reporting experience.
• Proficient in Microsoft Excel, including PivotTables.
• Experience with budgeting, forecasting, variance analysis, and reporting.
• Strong analytical, detail-oriented, and communication skills.
• Ability to manage multiple deadlines and work independently.

Responsibilities

• Prepare monthly management reports and performance summaries.
• Analyse monthly results against budget, forecast, and prior periods.
• Conduct detailed P&L and variance analyses with key drivers.
• Consolidate data from departments for reports.
• Create management presentations and financial summaries for reviews.
• Ensure accuracy and timely submission of reports.
• Support annual budgets, financial plans, and forecasts.
• Coordinate with departments for budget/forecast assumptions.
• Update forecasting models and analyze variances.

Skills

Analytical skills

Problem-solving

Communication skills

Stakeholder management

Deadline management

Education

Bachelor's Degree in Finance/Accounting/Economics/Business

Tools

Microsoft Excel

PivotTables

Job description

We are seeking a detail-oriented and analytical Finance Executive to support our Management Reporting and Financial Planning & Analysis (FP&A) activities. The role will be responsible for preparing management reports, budgeting and forecasting, financial analysis, variance analysis, and providing insights to support business decision-making.

Key responsibilities

Prepare monthly management reports, financial dashboards, and performance summaries

Analyse monthly financial results against budget, forecast, and prior periods

Prepare detailed P&L analysis and variance analysis, highlighting key drivers and business trends

Consolidate financial and operational data from different departments/business units

Prepare management presentation decks and financial summaries for monthly business reviews

Ensure reporting accuracy, completeness, and timely submission

Support the preparation of annual budgets, financial plans, and periodic forecasts

Coordinate with various departments to gather budget and forecast assumptions

Maintain and update financial forecasting models

Analyse actual results against budget and forecast and investigate significant variances

Requirement

Bachelor's Degree in Finance, Accounting, Economics, Business, or a related field

Approximately 2 years of relevant experience in FP&A, management reporting, financial analysis, or accounting

Strong knowledge of Microsoft Excel, including PivotTables, and basic financial modelling

Experience with budgeting, forecasting, variance analysis, and management reporting

Good understanding of P&L, balance sheet, cash flow, and key financial concepts

Strong analytical and problem-solving skills

High attention to detail and accuracy

Good communication and stakeholder management skills

Ability to manage multiple deadlines and work independently