Marketing Controlling Supervisor

Job Description

Marketing Controlling Supervisor directly reports to Head of FP&A and is and indirectly supports the Leadership Team and Owner Operators through reporting, interpreting and analyzing actual and planned marketing spend across 3 countries (Czech Republic, Slovakia and Ukraine) and
preparing monthly US GAAP reporting for McDonald’s Czech Republic in order to make informed business decisions.

As a Controller, you will be the linking pin to Marketing and Finance and will manage the daily
operation from a finance and controlling point of view.

As a Business Partner you will be a key contributor to definition and implementation digital and
marketing strategies.

Responsibilities:

• Planning, budgeting & forecasting of marketing investments.
• Execution of monthly financial closing activities in Marketing areas including creation/follow up of marketing reserves.
• Manage approval process for projects.
• Preparation of monthly management review on marketing investment, providing full visibility of variances (actual vs plans) related to projects.
• Actively contribute to digital and delivery promotions by validating product profitability and expected ROI.
• Evaluation of promo campaign effectiveness by comparing actual results with initial targets on sales and profitability.
• Manage monthly closing process, perform corporate reporting per US GAAP standards for McDonald’s Czech Republic
• Ensure tools adopted by McDonalds meet expectations with respect to efficiency and effectiveness.
• Ensure quality financial information is used by the business for decision making.
• Analyze the gaps, check data consistency, challenge results, identify risks / opportunities and propose corrective actions needed to reach budget's targets.
• Partner with Marketing departments and cross functional teams. Providing timely and accurate financial information to key stakeholders for decision making purposes.
• Partner with the market FP&A team and Global Controller Group to identify and implement opportunities to increase reporting efficiencies.
• Continuously assess and strengthen all aspects of marketing controlling processes in partnership with marketing team to ensure proper controls, risk mitigations, information flow and decision logic.

Qualification:

Required Qualifications:

• BA/BS degree in Accounting/Finance
• 3+ years of accounting and/or finance experience
• Advanced English knowledge
• Strong reporting expertise under IFRS or US GAAP

Preferred Qualifications:

• CPA, MBA preferred
• Highest integrity and ethics
• Strong computer and Excel skills
• Strong interpersonal skills to interact with various disciplines and levels
• Experience working well within a team
• Strong analytical and problem solving skills
• Strong quantitative focus with experience in business trend analysis, product or promotion evaluation, market tests or general data analysis
• Strong financial acumen and organizational skills
• Excellent communication skills with experience effectively expressing ideas, both verbal and written
• Effective & engaging presenter

What do we offer?

• The opportunity to work for one of the largest foodservice retailer chains in the world
• Comprehensive benefits package including: mobile phone allowance, contribution to education and leisure activities, pension or life insurance contribution, meal allowance, flexible working hours, laptop, transport allowance , refreshments at the workplace and many others..
• Complimentary professional psychological counselling services dedicated to promoting the overall well-being and mental health
• Financial bonus for referring a candidate
• English language courses
• Multisport card
• Possibility to work from home
• 3 sick days a year
• 25 paid vacation days for everyone
• Opportunities for growth
• And lots of little things during the year