Senior / Financial Planning and Analysis Manager
McDonald's
- 香港
- 長期
- 全職
- Digital & assigned finance BP roles
- Pricing
- Process optimization & enhancement project finance BP
- Presentation preparation for various stakeholders per needs
- 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.
- 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.