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Financial Planning & Accounting Analyst

Financial Planning & Accounting Analyst

Evolution Wellness GroupKuala Lumpur, Kuala Lumpur, Malaysia
19 hours ago
Job description

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The Financial Planning & Accounting Analyst plays a vital role at the heart of our strategic financial decision-making process. You will be instrumental in driving financial planning, analysis activities, and insights that directly influence business outcomes. Your support in month-end close processes, data transformation, and cross-functional collaboration will help uncover opportunities for growth and profitability, making a meaningful impact across the organization.

Key Responsibilities

  • Financial Forecasting & Budgeting : Assist in the development and refinement of annual budgets and financial forecasts to guide business strategy.
  • Reporting & Insights : Support month-end closing activities and reporting processes; conduct variance analysis and monitor fluctuations in key financial metrics; develop dynamic financial models to evaluate revenue, costs, and performance against budgets and forecasts; prepare insightful presentations and reports for management and stakeholders to facilitate informed decision-making.
  • Cross-Functional Collaboration : Partner with local teams to provide valuable financial insights and business support, fostering a collaborative approach to achieving organizational goals.
  • Reporting & Process Optimization : Lead process improvements by creating and enhancing standard and ad-hoc reports, tools, and dashboards; support additional reporting and in-depth financial analyses as needed by management.

Qualifications & Skills

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2‑3 years of relevant experience.
  • Proficiency in Microsoft Excel; experience with ERP systems is a plus.
  • Excellent communication and interpersonal skills, with the ability to engage effectively across different levels of the organization.
  • Strong analytical mindset with exceptional problem‑solving capabilities.
  • Exclusive access to our Tri‑brand gym membership.
  • Discounted personal training sessions, family staff plans, and comprehensive health and medical coverage.
  • Annual leave, including special birthday leave!
  • Discount offers with various retail partners.
  • Opportunity to thrive in a dynamic, energetic environment with like‑minded professionals.
  • Ongoing learning and development programs to support your career growth.
  • Seniority level

    Mid‑Senior level

    Employment type

    Full‑time

    Job function

    Finance, Analyst, and Accounting / Auditing

    Industries

    Wellness and Fitness Services

    Referrals increase your chances of interviewing at Evolution Wellness Group by 2x

    Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

    Senior Accountant / Senior Accounting Analyst

    Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

    Fund Accountant / Senior Fund Accountant - Private Equity

    Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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    Financial Analyst • Kuala Lumpur, Kuala Lumpur, Malaysia

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