上海招聘

Position Purpose
Be responsible for the 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:

Financial Analysis Management
？ Manage business results financial analysis throughout the whole company
？ Manage monthly estimate (initial/mid-month) by market level
？ Manage the gap between actual result and estimation, track market follow up plan
？ Assist preparing annual plan, including prepare National guideline and business assumption
？ Assist the Corporate Controller in preparing monthly commentary and the quarterly business updates for F&S, including the financial/operational highlights
？ Prepare monthly and quarterly standard reports (including main KPI, quarterly business review package)
？ Help a variety of McDonald's departments (e.g. Operations and Marketing) to profit movement by providing helpful information and financial data analysis


Innovation and Improvement
？ Responsible for improving the financial analysis process such as analyze and interpret financial data, develop new methods and models for projecting, testing, interpreting, and reporting business impact of new product/concepts
？ Collaborate with Region/Market finance groups and outside departments to continually improve and/or develop new reporting tool/ analysis processes for evaluating

Coaching, Training and Development
？ Responsible for professional training and advice to non-finance cooperate function team
？ Provide ongoing training and delivery National new concept/ tool to market finance
Acquirements:
？ Bachelor degree or above with finance related major
？ Minimum 5 years accounting related working experience, MNC experience and FP&A working experience is preferred
？ 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

麦当劳是世界第一的餐厅品牌和世界零售食品服务业的领先者，在全球118个国家和地区拥有超过32000家餐厅，每天为6000万顾客提供优质食品，务求成为顾客最喜爱的用餐场所及用餐方式。

1955年，世界上第一家麦当劳餐厅由创始人雷?克洛克（Ray Kroc）在美国芝加哥伊利诺伊州Des Plaines成立，黄金拱门下的美味汉堡和亲切服务，立刻受到各界人士的欢迎。

从1990年深圳第一家餐厅开业起，麦当劳至今在中国大陆开店总数已近1300家，拥有员工近70000名，其中99.9%是中国员工。中国是麦当劳新店开业规模最大的市场——我们的餐厅分布在全国26个省、市、自治区，餐厅数量以平均每年17%的数量增长。到2013年，中国将会成为麦当劳全球的第三大市场。

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