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) andpreparing 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 dailyoperation from a finance and controlling point of view. As a Business Partner you will be a key contributor to definition and implementation digital andmarketing 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 Benefity Práce z domova Dovolená navíc 13., případně 14. plat Pracovní zařízení (mobil, PC, notebook...) Slevy na firemní zboží Příspěvek na sport Příspěvek na stravování Příspěvek na spoření / pojištění