Job Overview:
Key responsibilities for this new role are financial planning & analysis. This position will focus on Starbucks business which will also supporting FP&A area, including financial feasibility & evaluation, capex investment and commercial advice to support business decision. This role will also be team representative to any assigned project which need to work with cross-functional team & provide effective financial insights.
Main Duties:
- Lead and support on budget & financial forecast for the business, including bakery plant.
- Preparing financial reports and conducting variance analysis to compare actual results with forecasts.
- Analysing financial data to identify trends, variances, and opportunities for key improvement areas
- Work with accounting & bakery plant team to stabilize effective working process
- Develop financial feasibility & evaluation for company new capex and investments
- Develop and maintain financial models to support business decisions.
- Being a team representative for any assigned cross functional projects
Performance Metrics & Expectations:
- Set up & continuously improve FP&A
- Able to support FP&A area
- Able to be team representative for any assigned cross functional projects
Required Qualifications:
- Bachelor's degree in finance, accounting, economics, or a related field, preferable a master's degree or professional certifications like CPA or CFA.
- 5 years+ of experience on FP&A, preferable from retail or FMCG industry
- Good analytical skills, trustworthiness, flexible and positive attitude, detail oriented, friendly, hands-on personality, good team player, familiar with multinational working environment.
- Ability to interpret complex financial data and provide strategic insights.
- Expertise in financial modelling and proficiency with tools like Excel, Power BI.
- Experience on project management.
- Strong presentation, verbal and written communication skills to present financial information effectively.
- Good command of English
Skills & Abilities:
- Essential Skills: analytical skill, project management, presentation & communication, trustworthiness.
- Desired Skills: teamwork, interpersonal skills, leadership, good team player, growth mindset & self-learning
