Jenny Fields Email & Phone Number

Cornelius, Nc, Us

North Carolina, United States

Shanghai, China

• Manage monthly financial close and forecast, coordinate cross-function timeline and deliverables, summarize insights to present to Geo/Global leadership.• Lead the concerted effort to create monthly financial review documents to articulate key business trends and underlying drivers, provide support for investor relations communications.• Lead macro and competitive study in Finance to inform market dynamics and trends.• Drive process excellence across planning cycles through simplification and automation.• Support marketplace performance reporting with insights generation and communication

Shanghai, China

• Support China CFO and FP&A directors to develop AOP, Financial Strategic Plan, Quarterly Forecasts and BOE (monthly rolling forecast). • Establish timelines, communicate with functional FP&A teams, manage consolidation and initiate timely reviews of the financial projections to ensure plans are delivered on time and are consistent with overall Starbucks Coffee Company plans.• Create and implement processes and tools used in financial plans. Establish report content, format, frequency and distribution schedules, and convene review meetings.• Prepare quarterly Earnings Release deck about China market result to US and update Yellow Page (fact book) for China CEO.• Contact window of China FP&A team to US International Segment. Regularly commucate with US about China planning submissions, deliverables, policy changes and Q&A. • Conduct ad hoc analysis to support critical business decisions. Create financial models and define appropriate financial measures to provide tactical recommendations to senior management.• Provide coaching, direction and leadership to two direct reports (one manager and one assistant manager) in order to achieve business results.

Shanghai City, China

• Implement management control process and instruments to support Diesel China business• Work as a business partner with 4 channels (Retail/Outlet/Online/Wholesale) to provide valuable analysis and help making informed business decisions • Net Sales report by channel by store on a regular basis (Daily/Weekly/Monthly)•Monthly update Retail store score card to identify issues in each store’s KPIs/P&L and discuss with Retail team to find action plans• Feasibility studies of NOP (New Opening Proposal) and SRP (Store Renew Proposal) to support Diesel business development• Build annual budget, forecasts (PJ1 & PJ2) and 3-year-plan for each store and each department cost center• Prepare monthly closing package including P&L by channel and by store; KPIs and variance analysis of expenses for each department• Monitor cash balances and perform monthly cash flow rolling forecast to ensure adequate cash flow to run the business

Shanghai City, China

• Build up database of city / cluster / venue ranking• Work out a BD recommendation list of Lacoste footprint for both Retail and Franchise channels• City profiling of existing stores and coverage stores from BD recommendation list• Drive store efficiency within current footprint to see how our performance compared to competitors

Shanghai City, China

•Financial modeling of retail store business plan including new store opening, renovation and relocation. Support BD team to make decisions based on thepayback period, NPV and ROI. Submit feasibility studies (CAR) to Group for approval• Closely monitor store promotions and CRM activites to control discount and margin• Support Retail team with financial consultancy and deep dive analysis• Build annual budget, quarterly rolling forecast and 3-year-plan and relevant presentations for China and Taiwan Retail stores• Monitor monthly closing accuracy; prepare variance analysis on sales, margin, OPEX and CAPEX for monthly Business Review Deck• Prepare retail sales weekly trends and KPI report, discuss with Retail team for the corresponding action plans

Shanghai City, China

• Responsible for 3-year strategic planning, budgeting and forecasting process; build budget and revised budget for all cost centers• Perform monthly P&L review and variance analysis including store sales, marketing costs, personnel costs, rent and leasing costs & store operating costs • Define action plans for deviations from the budget and identify areas for continuous improvements• Perform project file for potential new store openings to evaluate the business feasibility of new projects• Perform monthly cash flow forecasting and working capital management to optimize the net financial position• Keep close relationship with other departments and the operational teams to identify cost reduction opportunities• Work as a business partner with the company’s management to provide valuable analysis and help making informed business decisions

Shanghai City, China

• Develop and own China Retail BU monthly closing reporting and consolidation• Take initiative to streamline the reporting process and simplify the working files• Monitor share service accounting team to ensure accurate, timely and compliant actual data; coordinate accruals with budget owners • Lead the quarterly forecasting process of BU P&L, Balance Sheet and Cash Flow reports• Focal point of contact of China Retail BU for SAP system support and trouble-shooting; provide SAP training to accountants• Take initiative to understand KPIs and drivers of the business to challenge and explain results• Drive in-year performance delivery and support BU management team for intervention• Submit weekly update of China Retail BU to SPU including JV gross margin, safety, market environment and milestone update• Perform monthly variance analysis on gross margin, costs, cash flow and JV performance• Prepare JV performance summary for monthly performance review between BU leader and JV GM• Support Planning, Performance and Reporting Manager in the annual planning process in China Retail BU• Coordinate JV finance team for JV plan submission; review and challenge JV plan• Build BU level expenses and gross margin plan, including marketing expenses, staff costs, etc. Consolidate JV & BU submissions into the whole annual plan pack and submit to SAP system

Shanghai City, China

• Manage accounting booking and capital injection• Prepare weekly sales report by store and monthly sales report by product category• Communicate with OEM factories for local goods production and goods delivery status • Coordinate with internal and external auditors on tax issue and annual financial reports • Contract management and follow up company branch set up

Nanjing, Jiangsu, China

- Participate in an internal audit group to carry out audits to sales offices and customer service centers all over China; mainly responsibile for the audit on finance integrity and compliance.- Design new guidelines and work with internal audit manager to underpin the internal control framework. - Credit management of credit customers sales order release in SAP system.

Nanjing, Jiangsu, China

Participate in audit groups to carry out audits to all kinds of clients including state owned companies, foreign companies and goverment offices in Jiangsu province, China.