Finance Business Partner Manager
5 days ago
Direct message the job poster from H&H Group | B CorpTM Talent Acquisition | Business Partnering | Regional Hiring | Employee engagement A bit about H&H Group Health & Happiness (H&H) Group is a publicly traded company, with established market positions in more than 16 countries in Asia-Pacific, Europe, North America and Oceania with over 2,700 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 #PurposeLedCareersWe 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. Role Overview Business partnering with cross functional teams to provides regular reporting, budgeting, forecasting and ongoing analysis of key business drivers. It is also expected that value adding insights to the performance of the business will be provided including profit improvement opportunities. Key Responsibilities Perform analysis of Asia budget and forecast model, including but not limited to, Profit & Loss, Balance Sheet, and Cash Flow modelling. Prepare monthly analytical 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. Conduct clear and articulate presentation of work performed to key stakeholders. Continual improvement of systems, processes and reporting. Provide 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. Coordinate with shared service team in China to ensure the timeliness and accuracy of month-end closing activities and reporting packages. Job Requirements Degree holder in Finance, Accounting or Business. At least 4 years FP&A/ business analysis experience in multinational FMCG/retail companies. 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 Strong analytical skills and solid accounting knowledge Dynamic, self-driven, adaptive and able to work in fast paced work environment Excellent in spoken and written English & Chinese Candidate with less experience may be considered as Assistant Manager role 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 todaySalary and benefits will be competitive and commensurate with experience. All personal data collected is for recruitment purposes only. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries: Personal Care Product Manufacturing and Pharmaceutical Manufacturing Referrals increase your chances of interviewing at H&H Group | B CorpTM by 2x Related roles Trade Finance Executive - Oil & Gas Trading Finance Manager/Senior FM (Listed, Environment Services)Senior Manager, Finance Business Process Optimization Corporate Finance, Business Valuation, Manager - Associate Director Senior Analyst / Assistant Manager, Regional Business Finance (Banking)Assistant Manager- Manager (Business Partnership Branch/ Finance Department)Senior Business Intelligence Manager, Finance Senior / Health Policy Analyst (Finance Policy) – MediSave, MediFund, Strategic Deals - Business Recovery Services, Manager / Senior Manager AVP/VP, Sales Manager, Global Transaction Services (GTS), Institutional Banking Group Corporate Strategy Manager (CEO's Office)#J-18808-Ljbffr
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