• Director , Finance Jobs in United States Of America

  • WALMART INDIA
  • United States Of America, Usa
  • Save Job
  • 10 - 13 Years
  • Posted : above 1 month

Job Description:

What youll do at Walmartcom is seeking a Finance Director who will be responsible for all aspects of regional fulfillment network financial analytics and reporting to support our Operations organization Main responsibilities include yearly budget generation, month end close, monthly forecasting and variance analysis, daily production reporting/analysis and various strategic projects for cost savings and network expansion Accordingly, candidates must exhibit very strong using technical abilities (MS Excel, SQL) for analysis purposes and must be able to effectively communicate weekly, monthly and quarterly financial status to upper management ESSENTIAL DUTIES & RESPONSIBILITIES Analysis (50 PERCENT ) Provide analytical support for facility and network optimization initiatives Provide financial analysis to prioritize and lead cost reduction opportunities Analyze trend patterns within each fulfillment center and work with site, network leadership and corporate finance to help identify and analyze areas of improvement Collect and analyze quantitative data from the workforce management tool to ensure productivity is tracking to labor standards & goals Design and maintain reports based on collected data as well as maintain/improve metrics models Communicate issues and results to leadership and ensure data integrity Budgeting (20 PERCENT ) Create annual G&A, overhead and capital budgets in partnership with the operations organization and corporate finance Support monthly P&L review process by recapping actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers Partner cross functionally with corporate finance, supply chain strategy, engineering and allocation teams to help develop optimal network capacity plans Forecasting (20 PERCENT ) Collaborate with operations team to develop monthly financial forecasts that incorporate current business trends and strategies Quantify and articulate risks and opportunities in achieving forecasts and prepare cause of change reports related to these forecasts Create ad-hoc forecasts as needed during key periods (ie holiday) to provide insights into areas of risk and opportunity and influence business strategies Accounting Support (10 PERCENT ) Lead the month close process to include consolidation and reporting of FC ledger accounts, explanations of variances from budget & forecast, and generation of journal entries as required Interact with corporate finance as required to ensure accuracy of accounting entries Monitor actual fulfillment cost transactions in the general ledger for errors, incorrect classification and variances from forecasts and budget Review monthly accruals from fulfillment centers for completeness and propriety Assist fulfillment center managers in resolving their accounting questions and researching general ledger activity Act as a liaison between finance and operations for accounting and financial matters REQUIRED QUALIFICATIONS Functional Competencies Demonstrated analytical and quantitative skills Rigorous attention to detail Strong problem solving capabilities Solid understanding of accounting principles MUST have substantial experience with MS Excel; Understanding of retail and e-commerce industry preferred Interpersonal Competencies Strong interpersonal skills including Ability to create partnerships Initiative to pursue ideas Ability to communicate clearly and concisely on a variety of topics Can synthesize information from disparate sources and deliver comprehensive, balanced and actionable analysis An independent nature with an analytical mindset and multi-tasking skills Leadership Competencies Model Wal-Marts three core values Respect for the individual, Service to our customers and Strive for excellence Provide opinions and develop creative solutions to business issues Anticipate business issues and influence managerial attention Experience 10 years of related work experience in a finance-related field Retail and e-commerce experience a plus Supply Chain / Logistics experience a plus Preferred educational level Bachelors degree required; BS in business administration, economics, finance, mathematics preferred Advanced degree or professional qualification a plus (eg MBA, CPA) Physical Requirements May include occasional travel to San Bruno, CA and/or other domestic locations (up to 25 PERCENT ) #LI-MY1 Minimum QualificationsOutlined below are the required minimum qualifications for this position If none are listed, there are no minimum qualifications Minimum Qualifications Bachelors degree in Finance, Accounting, or related field and 5 years experience in accounting, finance, or relevant area OR 7 years experience i n accounting, finance, or related area 2 years supervisory experience 2 years experience leading and completing cross-functional projects Preferred QualificationsOutlined below are the optional preferred qualifications for this position If none are listed, there are no preferred qualifications Strategic Planning, Working in a large, complex, matrixed organization Masters Business Administration Financial & Insurance - Certified Public Accountant - Certification

Minimum Qualifications Minimum Qualifications Bachelors degree in Finance, Accounting, or related field and 5 years experience in accounting, finance, or relevant area OR 7 years experience i n accounting, finance, or related area 2 years supervisory experience 2 years experience leading and completing cross-functional projects

About Walmart At Walmart, we help people save money so they can live better This mission serves as the foundation for every decision we make, from responsible sourcing to sustainabilityand everything in between As a Walmart associate, you will play an integral role in shaping the future of retail, tech, merchandising, finance and hundreds of other industriesall while affecting the lives of millions of customers all over the world Here, your work makes an impact every day What are you waiting for

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Retailing, Consumer Durables/FMCG
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 15th Mar 2020

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