Principal???Accountabilities???In?addition?to?following???McDonald’s?policies?and?procedures,?principal?accountabilities?include,?but???are?not?limited?to:????????????????
?Daily/Monthly???Maintenance???§??Handle?to?manager?and?related?data?on?MDM?and?SAP?system,?and?ensure?the?accuracy?of?the?related?system?data?
?§??Maintain?efficient?communication?with?supply?chain?and???other?business?departments,?analyze?all?aspects?of?information?according?to???business?needs,?and?ensure?data?accuracy?and?timeliness?????????????????????Financial?Supporting?
§??Follow???data?processing?and?collecting?procedures?and?provide?support?to?financial?manager/controller???on?MDM?maintenance?process.
§??Participate???in?projection?process,?i.e.,?MCCL?Supply?Chain?and?Finance?projection.?
?§??Support???other?financial?matter?within?MCCL?such?as?managing?GC/BOG?vouchers,?etc.
§??Participate???in?ad?hoc?projects.?????????????????????Controlling?and?Training?
?§????Help?monitoring?Promotion?spending.?
?§????Help?managing?MCCL?FA.?
§????Participate?IC?compliance?requirement?by?being???certain?process?owner,?responsible?for?monitoring?the?compliance?status?for???the?assigned?process.???????????????
§??Assist???in?company?policy’s?initiation?and?updating?to?meet?with?business?progress???and?company?strategy.?
?§??Assist???in?control?design?to?comply?with?global?policies?and?standard?SOX?control;?
§??Consultation?with?the?regions?on?internal???control?matters?including?franchise?business?related,?region?general?control???review?and?store?audit;????????????
§??Assist???to?provide?action?plan?after?issue?finding?and?follow?up?the?execution.?
?§??Coordinate???Finance?training?needs?between?HU/Development/HR/SSC?and?Finance,?plus???internal?finance?orientation.