FP&A Analyst

• Location: China - Hong Kong
• Join our Finance Team at Helen of Troy as our FP&A Analyst, and make an immediate impact on our trusted brands, including  OXO,Hydro Flask,
• Osprey,Braun,PUR,Vicks,Honeywell,HotTools,Drybar,Curlsmith, and Revlon.Together, we build innovative and useful products that elevate people's lives everywhere every day!

Look around your home, andyou'llfind us everywhere

In your kitchen, living room, bedroom, and bathroom. We are already makingyoureveryday lives better. We are powered by knowledgeable, enthusiastic, and forward-thinking people committed to developing a culture of inclusion. Whether you are just starting your career or in need of a challenge, we recognize, develop, and empower talent!

The FP&AAnalystisresponsible forfinancial planning and analysis activities across the APAC region, including management reporting,budgetingand forecasting, data analysis, and business performance monitoring.Thisrole reports to the Assistant FP&A Manager andprovidesactionable financial insights to support decision-making and drive business performance.

What you will be doing

Management Reporting &Financial Performance Analysis

Responsible forpreparing monthly management reports, financial dashboardsandsupportingmonth-end closing activities by reviewing andvalidatingthe accuracy, completenessof financial resultsacross the APAC region

Analyze financial performance, investigateand reconcilevariances against budget and forecastand provide insights to support decision-making

Budgeting& Forecasting

Assistinbudgeting andforecastingacross the APAC region,includingconsolidatingandvalidatingsubmissions from different departments

Maintain planning templates and forecasting models, and prepare variance analysis toidentifykey drivers

Data Management

Manage data uploads, updates, and reporting processes to ensure data accuracy andidentifyopportunities to improve efficiency and data quality

Support ad-hoc financial analysis, reporting enhancements, and process improvement initiatives

Qualifications

Bachelor’s degree in Finance, Accountingor a related discipline

Minimum 2-3 years relevant experience in a sizeable company. Experience with MNC/ HK listed entities is a plus

Skills needed to be successful in this role

Proficient in Microsoft Excel, including pivot tables, complex formulas and handling large datasets

ExperiencedinERP systems(e.g.Oracle)ispreferred; knowledge ofPower BI,OneStreamand SQL is an advantage

Detail-minded, analytical, andstrongsense of accuracy.Well-organizedand able to work independently under tight deadlines

Excellent communication and interpersonal skills for collaborating with stakeholders acrossdifferent functionsandregions

Good command of written and spoken English and Mandarin

Immediately available is highly preferred

What do we offer?

💸Competitive compensation package depending on experience and skills

💻Hybrid working model (work onsite and work from home)

🏝Company closure between Christmas and New Year’s

💼Collaborative and friendly workspaces

👌The chance to work in an international, diverse, and inclusive environment!

Wondering if you should apply? Helen of Troy welcomes people as diverse as our brands. Have the confidence to come as who you are because your point of view, skills, and experience will make us stronger. Ifyou'reeager to sharenew ideasand try new things, we want to hear from you.

For more information about Helen of Troy, visit https://www.helenoftroy.com. You can also find us on LinkedInandGlassdoor.

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Founded in 1968, Helen of Troy is a prominent player in the global consumer products industry, offering diverse career opportunities across North America, South America, Europe, and Asia. We boast a collection of renowned brands such as OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, and Revlon – many of which rank #1, #2, or #3 in their respective categories, making the Helen of Troy name synonymous with excellence and ingenuity.

At Helen of Troy, our strategy involves acquiring brands that we can integrate and enhance, amplifying their unique attributes to drive growth and profitability. Embracing a culture of collaboration internally and externally, we are committed to providing innovative solutions tailored to consumers, operational excellence, global scalability, and exceptional shared services to support our brand portfolio. This dedication to fostering development and success sets Helen of Troy apart as a pioneer in the industry, propelling our brands to unparalleled heights of success and recognition worldwide.

The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities and duties required of personnel so classified. Management retains the right to add or to change duties of the position at any time.