Finance Executive — FP&A & Management Reporting

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

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.