Financial Planning & Accounting Analyst

Get AI-powered advice on this job and more exclusive features.

Direct message the job poster from Evolution Wellness Group

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

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

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr