Manager, Finance
1 week ago
**Résumé des fonctions... **:Lead finance resource for a Strategic Business Unit with accountability for operating performance and financial strategy. This role partners with SBU SVP The Finance Manager, Omni Merchandise Finance FP&A will play a key leading role to ensure the creation and delivery of monthly results, forecasts, reporting, and other FP&A activities for all business units within the Merchandise banner. Strong focus will be on the optimization of investment returns of business unit(s) and of financial performance led by the Director of Finance: Omni Merch. The position will be required to assist in identifying key risks and opportunities and to recommend corrective action to ensure financial goals are met. The position will in addition provide increased management oversight on larger finance portfolio’s and will be delegated more complex and will support on multi-business unit finance projects and processes.
Ce que vous ferez...
- Lead as Interface with the broader Merch Finance team ensuring that reporting and analytic requirements are understood and prepared according to appropriate definitions and structure.
- Lead in the development of annual budgets by aligning targets with finance business partners and to assist with the setting of departmental targets based on market dynamics, historical performance, and any known capital and/or expense investments.
- Lead in the compilation of LRP cycles including modelling requirements.
- Partner with other Finance teams such as Controllership and the eCommerce Finance team to ensure overall accuracy of financial data.
- To assist with the tracking of assumptions and integration points between LRP and AOP commitments.
- Partner with broader teams such as Replenishment to ensure overall accuracy of Budgets and Forecasts.
- Monitor all risks and opportunities as they related to the above cycles.
- Initial drafting of narratives around variance and KPI trends seen in the above cycles
- Act as lead finance business partner to the Walmart Private Brands team,
- Provide support and governance of Capital / Project spend.
- Proactively analyze key trends, identify risks and opportunities, and support the business teams’ delivery against financial targets.
- To assist the SBU Finance team leads with the management of performance and to hold the business teams accountable to delivery of Omni P&L results through the cadence of the weekly, monthly forecast and business review process.
- Identify opportunities to improve process and systems and implement standardized solutions across area of responsibility and other areas within finance which includes Operations, Supply chain, Real Estate, etc.
- Support development of business case (aligned with methodology from Investment Finance team) for all initiatives that support business area strategies and prioritize Capex and Opex investment recommendations. In addition, will take on project communication and presentations to both finance and business leadership teams.
- Support multi business unit process initiative(s) to drive efficiency and simplify Omni ways of working.
- Support direct Manager with onboarding and ongoing training of new financial analyses and methodologies.
Work experience: +10 years
Skills/knowledge
- Strong analytical and communication skills
- Attention to detail, high standards of execution
- Proficiency in working with data
- Strong problem-solving skills and natural curiosity
- Exceptional PC skills (MS Excel, PowerPoint, SAP BI, OneStream, Essbase, MFP)
- Able to work autonomously with multiple demands
- Good sense of ownership
- Team player & collaborator
Budget accountability
The annual budgeted Sales up to $7B, GP $1.5B depending on SBU.
**Compétences mínimales...**:
- Indiquez ci-dessous les compétences mínimales requises pour ce poste. Si aucune n’est indiquée, il n’y a pas de compétences mínimales. _
Age - 16 or older
**Compétences recherchées...**:
- Indiquez ci-dessous les compétences recherchées facultatives pour ce poste. Si aucune n’est indiquée, il n’y a pas de compétences recherchées. _
Comme requis par la loi, Walmart offrira des accommodements pour les besoins des associés avec des incapacités.
**Emplacement Principal...**
1940 ARGENTIA RD, MISSISSAUGA, ON L5N 1P9, Canada
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