Starbucks

工作职责：
South Region Performance &amp; Profitability
◆ Own end-to-end financial performance management for the stores in South Region.
◆ Provide clear financial insights to support sales growth initiatives and store profitability management.
◆ Establish and monitor key financial KPIs, identifying risks and opportunities to drive sustainable growth.
Growth Planning &amp; Budgeting
◆ Lead annual budget, rolling forecast and long-term planning for South Region.
◆ Translate business strategies into financial plans, scenarios and sensitivities.
◆ Act as a thought partner to South Region Ops leaders on growth initiatives, trade-offs and investment priorities.
Performance Review &amp; Business Insights
◆ Conduct post-launch performance reviews and business deep dives.
◆ Identify root causes of performance gaps and recommend corrective actions.
◆ Continuously improve financial models, assumptions and forecasting methodologies.
Team Leadership
◆ Lead and develop a subordinate and collaborate with South Region leadership team
任职资格：
Summary of Experience   
◆ Progressive experience in planning, modeling and business case analysis 10 years
◆ Contributing to and influencing cross-functional teams 5 years
◆ Making recommendations to decision makers 5 years
◆ Applicable industry experience 3 years
Required Knowledge, Skills and Abilities   
◆ Advanced and efficient data management skills including fluent use of Excel, Access, and financial modeling skills  
◆ Business analysis skills, with the ability to see implications and provide consultative solutions and recommendations  
◆ Ability to quickly identify the information needed to evaluate business situations and to collect and organize appropriate quantitative and qualitative information  
◆ Ability to develop and maintain effective working relationships  
◆ Ability to communicate clearly and concisely, both orally and in writing  
◆ Ability to present information to cross-functional teams and senior leaders  
◆ Ability to set priorities, meet deadlines and manage results

Senior FP&A Manager(J102474)

Senior FP&A Manager(J102474)

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