Senior / Financial Planning and Analysis Manager

5 months ago

Hong Kong, Hong Kong SAR China McDonald's Full time

Academic and Professional Qualifications

Job Description

The Senior / FP&A Manager will report to the Finance Director and CFO. This individual will play a high-profile and critical role in supporting the delivery of a first-class finance function and be instrumental in driving quality commercial information to support the growth and development of the business.

Digital & assigned finance BP roles Pricing Process optimization & enhancement project finance BP Presentation preparation for various stakeholders per needs

As the Senior Financial Planning and Analysis Manager:

Prepare regular financial performance reports and conduct performance reviews to support business decision making. Monitor key business drivers for digital initiatives and other responsible functional areas of the business. Act as the finance business partner with key internal and external stakeholders. Participate in annual strategic planning and budgeting process including scenario planning simulation and analysis. Responsible for pricing strategy review, analysis, planning and evaluation. Facilitate process optimization and implementation projects from the finance perspective to enhance business operation efficiency and market competitiveness. Responsible for design, deployment and maintenance of internal FP&A reports. Perform presentation preparation to key stakeholders in the business as needed.

Skills

A Qualified Accountant (CPA, CMA, CIMA or equivalent). Degree in Finance or Accounting; MBA is preferable. Minimum 10 years of experience in preparing, analyzing, and implementing management accounting and reporting requirements. A proven track record in a complex retail environment is highly desirable; exposure to F&B industry would be an added advantage. A desire to add value and to provide a valuable contribution to the wider business. The ability to be a business partner and communicate with non-finance stakeholders effectively and articulately. A proven track record of building relationships at all levels within the organization Strong business acumen, strategic mindset and analytical skills with a demonstrated ability to gather, analyses and present data. Operations and commercial literacy. Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities. Ability to influence and strategically partner with individuals of various educational and technical backgrounds, both inside and outside the organization. Detail and process oriented. Ability to manage multiple projects and meet deadlines under pressure. A hands-on, self-starter with a strong sense of urgency and follow up skills. Strong proficiency in MS Excel, PowerPoints or other analytical tools.

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