Strategic FP&A & Management Reporting Specialist

Averis Sdn Bhd; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A financial services company in Kuala Lumpur is seeking a finance professional to enhance management reporting, budgeting, and business analysis. The role involves preparing reports, conducting variance analysis, and supporting budgeting cycles. Candidates must possess 5–7 years of relevant experience, a degree in Accounting or Finance, and strong analytical skills. Proficiency in Excel and experience with SAP or similar systems will be advantageous. The position offers opportunities to partner with stakeholders and drive business insights.

Qualifications

• 5–7 years of experience in Accounting, Management Reporting, FP&A, or Controlling.
• Strong skills in financial analysis and Excel reporting.
• Good communication skills and stakeholder management.

Responsibilities

• Prepare monthly management reports including P&L and business performance insights.
• Perform variance analysis and explain business drivers.
• Consolidate financial performance across business units.
• Support group budgeting and forecasting cycles.
• Perform cost allocation/chargeback analysis.
• Partner with stakeholders to improve reporting accuracy.

Skills

Financial analysis

Excel reporting

Communication skills

Stakeholder management

Analytical mindset

Education

Degree in Accounting/Finance or equivalent

Tools

Power BI

SAP or similar ERP systems

Job description

A financial services company in Kuala Lumpur is seeking a finance professional to enhance management reporting, budgeting, and business analysis. The role involves preparing reports, conducting variance analysis, and supporting budgeting cycles. Candidates must possess 5–7 years of relevant experience, a degree in Accounting or Finance, and strong analytical skills. Proficiency in Excel and experience with SAP or similar systems will be advantageous. The position offers opportunities to partner with stakeholders and drive business insights.