The global FP&A COE Supervisor drives value for the markets and Corporate through strategic design and execution of best-in-class FP&A activities and transformational leadership. The role is highly visible across market finance leadership as a main point of contact for FP&A-related items and is critical for ensuring McDonald’s executes upon its finance transformation journey through evolving our FP&A approach.Responsibilities:Responsibility for market planning and projections, driving consistency across markets for a major P&L area (Capital, Franchised Margin, McOpCo Margin, SG&A, Other Op)Support the global FP&A COE leads in telling the narrative for market leadership as it relates to the plan and projection for their related marketsLead process improvement / continuous improvement to work towards future state of COEMain point of contact between COE and Market for FP&A activities; Responsible for obtaining necessary inputs for plan/projection from the market, and leading conversations with market for one-off or exception adjustmentsEnsure projection /plan reflects the inputs provided from the business (either the markets or through other means as outlined in our processes)Responsible for communicating with the market to ensure a solid understanding of significant trends, initiatives, and transactions occurring in market to ensure such items are properly reflected in projection / planAccountable for appropriate roll-up of plan and projection for designated markets, including all process streams, through operating income.Ability to explain / articulate assumptions used in setting the plan and projections for the market, including variances to prior projections and planPresent results to CFO/VP/MD, including reporting to be provided to the marketsPreparation of market scenario planning / projectionsUnderstand different levers markets can pull to drive Op Inc; run market sensitivities and “rules of thumb”Understand flow through impact of different scenariosUnderstand two Systems (EPB and NA Hyperion), ensuring all necessary financial information is input accurately for all markets within a process for a certain financial statement line itemAccountable for cross training and collaboration across the COE for area of responsibility. Benefits eligible: Yes
Bonus eligible: Yes
The expected salary range for this role is $75,700 – $94,620 per year  
The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we may also consider your experience, and other job-related factors.