Asst. Manager Finance Planning - Lavazza

岗位职责
Job Summary
We are seeking a highly strategic and analytical (Assistant) Finance Planning Manager to drive business growth and operational optimization for our chain coffee brand. The ideal candidate will possess expertise in business analysis, financial planning, and store operations, with the ability to develop and execute effective business strategies that continuously enhance brand profitability and market competitiveness.

Key Responsibilities
1. Strategic Planning & Business Development

Formulate mid-to-long-term development strategies, including store network expansion plans, revenue growth roadmaps, and cost optimization initiatives.

Establish and refine business evaluation systems to continuously optimize single-store profitability models and ROI cycles.

2. Operations Management & Performance Improvement

Deliver timely and high-quality financial reports, including monthly performance reviews, quarterly forecasts, and annual budgets.

Closely monitor the performance of 100+ stores, propose improvement plans to enhance single-store profitability.

Lead cross-departmental collaboration projects to optimize margins.

3. New Store Expansion & Business Model Innovation

Support nationwide store expansion plans by optimizing site selection models and store opening standards.

Develop innovative store formats; test and scale successful operational models.

Establish new store opening evaluation mechanisms to ensure quality execution.

岗位要求
Qualifications & Requirements
1. Education & Certification

Bachelor’s degree or above, preferably in Business Administration, Economics, Finance, or related fields.

Professional certifications (e.g., CFA, CPA) are a plus.

2. Work Experience

3-5 years of experience in strategic planning, business analysis, or FP&A.

Prior experience in chain retail or F&B industry preferred.

Proven track record in business optimization and performance improvement.

3. Core Competencies

Strong business analysis and financial modeling skills.

Proficiency in data analytics tools and business intelligence systems.

Skilled in leveraging AI tools (e.g., ChatGPT, Copilot, or other analytical AI platforms) for data analysis, insight generation, and actionable recommendations.

Excellent project management and cross-functional collaboration abilities.

Ability to translate data insights into actionable business strategies.

4. Personal Attributes

Results-driven with an entrepreneurial mindset.

Passionate about the coffee industry and retail business models.

Strong communication and team leadership skills.