Senior Financial Planning and Analysis Manager

2 months ago

Hong Kong, Central and Western District, Hong Kong SAR China McDonald's Full time

About the Role

The Senior Financial Planning and Analysis Manager will play a critical role in supporting the delivery of a first-class finance function at McDonald's. This individual will be instrumental in driving quality commercial information to support the growth and development of the business.

Key Responsibilities

  • 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.

Requirements

  • 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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