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