FP&A Assistant Manager
星巴克中国 查看所有职位ShanghaiUpdate time: August 20,2019
Job Description
Key Accountabilities
- Works with cross-functional teams (mainly Store Development) to set targets, develop plans, conduct analyses, measure solutions and identify opportunities for improvement.
- Provide management reporting and financial analysis on overall business performance review, identifying opportunities/risks and supporting decision making
- Monitor store performance, work with business departments on proactive portfolio management
- Provide information support on ad hoc projects or presentations
- Financial database master and system expert in finance team
- Maintain and update finance system to ensure data integrity and correction Requirements
Requirements
Summary of Experience
- Financial analysis experience in MNC or big 4, 5 years or above
- Candidates should have partnered with business department(s)
- Strong analytical and problem-solving ability in a fast growth environment
Education
- Bachelors' degree in accounting, finance or business disciplines
Required Knowledge, Skills and Abilities
- Ability to communicate clearly and concisely, both orally and in writing, in English and in Chinese
- Expertise in quantitative analysis and forecasting
- Ability to use and maintain complex financial models
- Superior business partnering skills and good business sense
- Ability to balance multiple priorities and meet deadlines
- Ability to work both independently and as part of a team
- Strong interpersonal skills
- Advanced skills in Microsoft Excel and PowerPoint
- Knowledge of financial and management accounting principles
- organization
- Create new business analytical modeling, validate project assumptions, and secure Finance alignment among various sub-functions (Marketing & Category, Tax, Accounting, Treasury, etc.)
- Define dedicated or shared resourcing options for the business unit, recruit and train new Finance partners
- Develop Sirens Retail performance KPIs (Retail and Manufacturing) and enhance daily/weekly/monthly performance reports to track results
- Direct analyses towards key areas of performance to unlock business insights and opportunities
- Assimilate financial and non-financial information to influence short, medium and long range decision making
Summary of Experience
- 10 years minimum Finance work experience
- Prefer Restaurant or Retail industry experience
- Experience launching a new Retail business or finance project management background
- Lead the creation of 5 year strategic plan, annual operating budgets, and forecasts
Required Knowledge, Skills and Abilities
- Ability to develop business KPIs, measure results, and influence outcomes at all levels of the organization
- Strong communication and presentation skills in English
- Works well in a cross-functional collaborative environment with multiple stakeholders
- Embrace and model Starbucks culture and value
职能类别:其他
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联系方式
上班地址:徐汇区桂箐路65号新研大厦B座24楼
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