上海招聘

Position Purpose

Be responsible for the Business financial analysis function to provide financial result and to manage Opp. & Risk within business estimation.

 

Principal Accountabilities

In addition to following McDonald’s policies and procedures, principal accountabilities include, but are not limited to:

 

？Management analysis, reporting and support

• Routinely communicate with Markets (business divisions) about company consolidated financial and operational performance trends, historical and forecasted, by means of appropriate metrics or other analytical tools. Interpret implications and recommend actions
• Prepare monthly actual, forecast financials and various internal management reports, accuracy check and distribute reports to Leadership on time; Develop and implement budgeting system
• Maintain and enhance the routine reports as needed (weekly, monthly, quarterly).

 

Business monthly forecast development and profitability

• Support the strategic business planning process, including prepare National guideline and business assumption
• Work closely with operations team and support analytics around cost efficiency & productivity. Identify and drive simplification opportunities around systems and process improvements

 

Ad-hoc task

• Support planning or FP&A managers to complete ad-hoc data analysis tasks

 

 

 

Acquirements:

• Bachelor degree or above with finance related major
• Excellent skill at Excel, PowerPoint
• Excellent skill at data extraction and manipulation
• Excellent verbal and written communication skills in local language as well as good command of English
• Very good teamwork and pressure management capability
• Business result-oriented, intercultural sensitivity, quick learner and resourceful self-starter
• Positive attitude, out-going personality, hard-working, self-motivated, open-minded, proactive, accountable

麦当劳是全球知名的餐饮品牌，超过38,000家餐厅遍及全球100多个国家和地区。麦当劳于1990年进入中国内地市场。目前，中国是麦当劳全球第二大市场、美国以外全球***的特许经营市场，以及全球发展最快的市场。2017年7月，麦当劳与中信股份、中信资本、凯雷达成战略合作，共同运营和管理麦当劳在中国内地和中国香港的业务。截至2020年12月，中国内地有超过3,800家麦当劳餐厅，员工人数超过18万。