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Regional Financial Analyst (FP&A)

Health and Happiness (H&H) Hong Kong Limited

  • Company Industries:Wholesale / Retail

Job Information

  • Post Date:2020-04-06
  • Career Level:Middle
  • Location:Not Specified
  • Yr(s) of Exp:3 years
  • Qualification:Degree
  • Salary:Salary negotiable
  • Employment Type:Full Time, Permanent
  • Job Function:Business Analysis / Data Analysis

Job Description

H&H Group strives to become a global leader in advance baby and adult nutrition care, with our portfolio of premium brands including Swisse Wellness, Biostime, Dodie, Aurelia, Healthy Times and Good Gout.  Our family of products include premium probiotic supplements for children, infant formulas and dried baby food products, baby care products, and other nutrition and care products for adults.

We have established market positions in more than 12 countries in Asia-Pacific, Europe, North America and Oceania with more than 2,800 employees working across the globe.  The future of H&H is very exciting as we continue to expand our premium, proven and aspirational brands to new markets and consumers in all life stages.  We are proud of our origins and remain true to our heritage while shaping the future of generational wellness, all in the relentless pursuit of making people healthier and happier.

 

Role Overview

Provide financial analysis and support to the FP&A Manager – Asia & North America and business partner key stakeholders across Asia. Business partners include Sales, Marketing and Supply Chain. The position will play a key part in establishing new markets. The role provides regular reporting, budgeting, forecasting and ongoing analysis of key business drivers.  It is also expected that value adding insights into the performance of the business will be provided including profit improvement opportunities. 

 

Key Responsibilities

  • Preparation and analysis of Asia budget and forecast model, including but not limited to, Profit & Loss, Balance Sheet, and Cash Flow modelling
  • Preparation and analysis of monthly reports (group reporting pack and regional review)
  • Ad hoc analytical support, scenario modelling, and what-if-analysis to assist the business make informed and profitable decisions
  • Clear and articulate presentation of work performed to key stakeholders
  • Continual improvement of systems, processes and reporting
  • Support to the Finance Operations Team, particularly during month end and year end periods
  • Understand industry trends to identify and communicate opportunities and risks to the business

 

What you will need:

We look for people who have what it takes to make an impact; who can challenge us to go further while pushing themselves to deliver exciting and ambitious results.

The rewards of working for H&H Group are great, and so are the demands.  An extraordinary career calls for more than ordinary effort; in joining us you will be driven to combine your passion and skills to positively influence the health and happiness of others.

To make sure we’re setting new starters up for success, we ask that you meet a few criteria relevant to the role to be considered for this opportunity:

  

  • Bachelor Degree in Finance, Accounting or Business.
  • At least 3 years FP&A/ business analysis experience in multinational FMCG/retail companies.(Preferably gained in a >HKD$100M revenue organisation)
  • Strong analytical skills and solid accounting knowledge.
  • Experience in budgeting and forecasting.
  • Detailed understanding of Profit & Loss margins at a customer, category, and total business level.
  • Experience in financial and operational reporting.
  • Advanced Excel skills.
  • Confident and articulate communicator and presenter.
  • Excellent in spoken and written English & Chinese/Mandarin. 

 

Job Offer:

  • Dynamic & multicultural environment with teamwork culture
  • Co-working spaces with coffee, fresh fruits & snacks
  • Onsite Yoga Classes & Gym Room
  • Product allowance

 

How to Apply:

As we continue our journey towards becoming a global leader in health and wellness, we want passionate, curious and courageous people join our #OneBigTeam.

If you have what it takes, please apply with full resume by stating the latest salary, expected salary and available date and a member of our Talent Team will be in touch over the coming weeks.

To learn more about H&H Group, please visit our website at http://www.hh.global.

All personal data collected is for recruitment purposes only. 

Company Info

H&H Group is a global health and nutrition company. Dynamic, courageous and ambitious in its mission to make people healthier and happier, the Group strives to inspire wellness while contributing positively to the needs of society and the planet. The Group has three business segments – Baby, Adult and Pet Nutrition and Care – supporting whole-family health and happiness, with premium brands providing nutrition and wellness solutions backed by science. Consumer brands include Swisse, Biostime, Zesty Paws, Solid Gold Pet, Dodie, Good Goût, Aurelia London and CBII.

Constantly innovating, the Group’s H&H Research centres are in China, Australia, Ireland, France and Switzerland. Its corporate innovation fund, NewH2, invests in the world’s emerging technologies in health, nutrition and wellness. As part of the world’s largest corporate social responsibility initiative, the UN Global Compact, the Group is committed to sustainability and enhancing the lives of people touched by the company. More than 75% of the Group’s operations are powered by renewable energy, and it offsets all Scope 1 and Scope 2 emissions. The H&H Foundation works with local and international charity organisations focusing on three key pillars of ‘Nutrition, Movement and Mind’ to promote healthier communities.

H&H Group is globally headquartered in Hong Kong SAR and listed on the Hong Kong Stock Exchange ("H&H INTL HLDG" stock code 1112), with more than 3,400 team members operating across 14 countries – Australia, New Zealand, Greater China, India, Singapore, Malaysia, Thailand, the United Kingdom, Ireland, France, Italy, the Netherlands, Switzerland and the United States.

http://www.hh.global

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