Mcdonald'S Division Finance
CurrentCalculated full year multi-million dollar Operating Expense budget for 30+ employees and Leadership teammembers.Designed and created monthly Operating Expense reports with a forecast tool for review with SeniorManagement.Facilitated month-end close processes, invoicing, journal entries and account reconciliations.Analyzed Key Performance Indicators (KPI) for accuracy with pricing agreement reimbursements withMcDonald's Owner/Operators.Produced and maintained catalog of over 14,000 US based McDonald's restaurants. This included 25+ datapoints for each location consolidated from various reporting systems.Created process flow diagram for new Marketing Incentive Programs to ensure all cross-function teams wereaware of the process and time-line required for completion.Coordinated and administered payments to McDonald's Owner/Operators for several Marketing Incentiveprograms. This included validation of volume, program guideline compliance, and completion of paymentrequests.Created tracking tool to report Marketing Program Incentive participation and spend to ensure overall budgetswere not exceeded.Analyzed Year over Year volume for 14,000+ McDonald's locations to forecast annual growth incentive paymentsto be accrued and paid in the following year.Formally documented the process for key responsibilities and trained associates to ensure best practices areadhered to.
