Finance Analyst (FP&A) - #1093472

A bit about H&H Group

Health & Happiness (H&H) Group is a publicly traded company, with established market positions in more than 15 countries in Asia-Pacific, Europe, North America and Oceania with over 3,300 team members working across the globe. Our vision is focused on premium nutrition and lifetime wellness, backed by science. We have 3 business segments – Baby, Adult and Pet Nutrition and Care – supporting whole-family health and happiness across 7 international brands.

On our journey to making a positive difference across the world, you will work with passionate people in an innovative and collaborative organization as we inspire wellness through #PurposeLedCareers!

We are passionate about our customers and community and are looking for similar-minded talent to join us! As an equal opportunity employer, we care deeply about creating an inclusive workplace where our team members feel valued, respected, and empowered.

About the role,

Support FP&A activities in Asia countries primarily Singapore, Malaysia, Thailand, and Indonesia. Co-ordinate with shared service centre in China (Guangzhou), ensuring timely and accurate accounting transactions, reviewing overall financials for month-end closing, and monitoring AR and AP to maintain financial integrity.

Key responsibilities include:

• Support month-end closing and accounting duties, including but not limited to AR, AP, inventory and intercompany transactions
• Prepare monthly financial reports and management reports (including regional scorecard review and business review)
• Analyze monthly results to determine drivers of performance
• Assist in preparing rolling latest forecast (LE) and annual budgeting process
• Business partner with cross-functional teams (shared service, supply chain, and commercial team) to provide financial insights to drive strategic decision making
• Prepare cashflow forecast for the entity
• Ensure proper internal control are in line with group policies
• Provide financial insights and ad hoc analysis to assist business decisions making
• Continuous seek opportunities to improve systems, business processes and reporting
• Support special projects, such as system migrations, reporting software enhancements to drive efficiency and improve financial reporting

Desired Skills and Experience

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

• Degree holder in Finance, Accounting, BA or any related discipline
• At least 3 years of accounting experience in multinational FMCG companies
• Strong analytical skills and solid accounting knowledge
• Experience in NetSuite and/or AX is an advantage
• Proficient in Microsoft Applications with advanced Excel skills
• Confident and articulate communicator and presenter
• Excellent communication skills in English, proficiency in Mandarin is a plus

H&H Group believes in the benefits of a diverse and inclusive workplace and aims to reflect the varied cultures within which we exist. We are committed to providing a working environment that is free from discrimination and harassment, creating a safe and inclusive environment for all.

We encourage applications from people of all ages, nationalities, religions, racial and gender identities, sexual orientations, abilities and cultures, and our hiring decisions will be based on business needs, position requirements, and the qualifications and experience of individuals. If you require support or assistance during the application process, please notify us at the time of application and we will be sure to enable reasonable adjustments where suitable.

If you have what it takes, please apply via the online portal and we will be in touch soon. We move quickly and may fill the role prior to the application close date, so we suggest you get in touch today!