Financial Planning

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Evolution Wellness Group Full time 80,000 - 120,000 per year

Role Purpose:

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.

Benefits:

  • 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.

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