Specialist Finance Planning and Analysis

• Monthly / quarterly Management reporting and analysis (75%) Functional Reporting and analysis (Finance, HR, Commercial)
• T & E reporting and analysis
• Volumes / stores / price reporting and analysis
• Improvement of the above reports
• Support in setting-up new management reporting requirements
• Support in preparation of the quarterly. Global Management and Shareholders
• Support in monthly management reporting / dashboard preparation
• Support to McD Gatekeeper role (10%)
• Business relationship agreement documents tracking / follow ups (incl McD One pager)
• Global Logistics Council Dashboard
• Key figures Gatekeeper (5%) -> eventually to be a part of this role
• Review KPIs in CO 2.0 (Essbase)
• Challenge the requests to ensure the information is complete and there are no duplications in the system
• Forward the request to IT for creation and follow up on execution
• Ad-hoc requests and analysis (10%)
• Including data pulling from the systems / preparation of the initial ad-hoc reports

• University degree
• Financial Planning & Analysis background (1-3 years)
• Knowledge of MS office
• Analytical, structured cross-functional thinking
• Excellent command of written and spoken English (min. C1)

• Private Medical Care with Dental Care and Cafeteria System/Multisport Card
• Flexible working hours (You can start between 7:00-10:00)
• Training package (language trainings or profession trainings
• Sometimes possibility to work from home
• Outstanding, new office with a breathtaking equipment
• Unique opportunity to develop career in a new finance office
• Exciting international projects within the corporate group
• 60 parking places
• And many many more