上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海财务分析经理/主管招聘

FP&A Manager (Marketing & Digital)

咖世家咖啡(上海)有限公司

  • 公司规模:1000-5000人
  • 公司性质:外资(欧美)
  • 公司行业:快速消费品(食品、饮料、化妆品)

职位信息

  • 发布日期:2020-11-03
  • 工作地点:上海-虹口区
  • 招聘人数:1人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 职位类别:财务分析员  财务分析经理/主管

职位描述

A. Primary purpose of role:

Engage and partner with global Finance Team as well as the cross functional business partner in the development and delivery of the business strategy & financial results by value creation to business via financial controlling, planning, forecasting and business analysis function for all business units or functional operation groups.


B. Key Accountabilities:

  • Developing and producing regular reports on product performance including sales, wastage, and margin; providing insight to the marketing team and proposing relevant action plans where necessary.

  • Preparing detailed analysis on financial implications of proposed pricing changes, providing recommendations to support pricing decisions and strategy.

  • Forecasting performance of future products and proposing action plans to maximise sales & margin.

  • Support the Marketing & Operations Directors, and their teams to interpret financial performance and use the KPI information to understand and improve their businesses.

  • Appraising proposed marketing investment, conducting post completion reviews to assess return on investment.

  • Reviewing proposed promotion plans, providing recommendations to marketing and senior management on financial and non-financial implications.


  • Providing ad-hoc support and analysis as required by the marketing director & marketing team.


C. Key Performance Measures/Success Factors:

  • Structured: good at organizing, planning and putting down clear structures, reports accurate and on time, robust business plan delivered.


  • Team player who is strong in collaborating cross functional / working with other departments


  • Systematic thinker with strong business sense: able to understand the business behind the numbers, see the bigger picture, insightful financial analysis, discovering issues and problem solver.


  • Strong team manager who develops people and leads by example


  • Good project manager

D. Required knowledge, skills or experience

  • Bachelor Degree in Finance/ Accounting/ Economics;
  • Min. 5 years of working experience in consumer industry;
  • Fluent in English and Chinese ;
  • Proficient in computer skills and Office utilization;
  • Ability to communicate results to both finance and business managers in a credible and influential manner;
  • Strong analytical skills; ability to translate large amounts of data into useful information;
  • Ability to maintain a superior level of attention to detail;
  • Ability to meet tight deadlines and prioritize workloads and successfully manage multiple competing priorities simultaneously;
  • Ability to understand financial issues in an environment of rapid growth.


E. You will:

  • Produce regular KPI and product sales reports, adding value with insights on business performance.
  • Support the Operations Director & Marketing Director and their teams to interpret and use the KPI information to understand and improve their businesses.
  • Ad hoc analysis as required to help keep the businesses developing in line with targets.

公司介绍

COSTA COFFEE的故事起源于1971年,当时两名意大利兄弟Sergio和Bruno来到伦敦,他们渴望让美味的咖啡成为伦敦人日常生活的一部分。1981年,COSTA兄弟在伦敦的沃克斯豪尔桥路开设了***家咖啡店。从这里开始,COSTA COFFEE足迹遍布伦敦、英国乃至全球。目前,COSTA COFFEE在全球32个市场拥有3800多家门店,8000多台自助咖啡机,并在英国有3000多家酒店餐饮渠道合作伙伴。
咖世家咖啡在中国的足迹始于2006年上海的***家门店。如今,在中国,咖世家咖啡共有超过500家门店和几千名全职及非全职员工,共同致力于带给中国市场最棒的咖啡体验。2019年,咖世家咖啡加入了可口可乐的大家庭,我们期待着在未来能够让更多的消费者有更多的机会体验到来自咖世家的优质咖啡。
在咖世家咖啡,我们是这样一个真诚而温暖的团队,拥有对咖啡执着的热情,渴望为我们的顾客、社区和伙伴创造美好的体验,充满信任的环境使我们志向远大、敢为先行,与公司共成长。在快速发展的经济环境下,我们鼓励大胆的变革和勇敢的合作, 将新的想法付诸实践!
欢迎加入咖世家咖啡, 开启非凡职业之旅!

The Costa Coffee story began back in 1971, when two Italian brothers – Sergio and Bruno – arrived in London with a burning desire to make great tasting coffee a part of everyday life. In 1981 they opened the first coffee shop in the heart of London, from here the Costa family continued to expand across London, the UK and eventually the globe. There are now over 3,800 Costa Coffee shops in 32 markets, 8,000 express machines worldwide and over 3,000 Proud to serve partnerships in the UK.
Costa Coffee started its footprint in China in 2006 when the first Costa store was opened in Shanghai. Now there are over 500 Costa stores across China with several thousand Costa employees and partners dedicating to inspiring China to love great coffee. As Costa Coffee joined the big Coca-Cola family in 2019, we expect to grow into a coffee company serving great quality coffee to more people and more often.
At Costa, you’re part of a genuine and warm team that shares a passion for our coffee, and a desire to deliver great experiences to our customers, our communities and to our people. An environment of trust enables us to be bold in our aspiration and courageous in our actions to grow ourselves and our business. We‘re always asking how we can do better in our fast-paced and growing business and empowered to bring forward new ideas blended with a courageous collaborative spirit and bold transformative action.
Welcome to Join COSTA COFFEE & Start an Exceptional Adventure!

联系方式

  • 公司地址:上海市虹口区四川北路1318号盛邦国际大厦30楼 (邮编:200080)
  • 电话:13801664138