MANAGER, FINANCE

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Job Overview

Location
Bengaluru, Karnataka
Job Type
Full Time
Date Posted
4 months ago

Additional Details

Job ID
25005
Job Views
83

Job Description

Team and Position Summary:

  • This role is part of the FP&A CoE Commercial Finance Support team which is based out of Walmart Global tech’s Bangalore office. This team primarily provides FP&A and decision making support to SAM’s Club business segment and drives continuous improvement/enhancements for budgeting and planning processes.

What you will do:

  • Act as a liaison between business stakeholders across SAM’s (segments/functions) and partner teams (Tech, MDM, Data etc.) to manage & continuously improve product & processes.
  • Supervise processes to ensure LRP/Plan/Forecast activities are completed accurately and in time.
  • Provide business insights across SAM’s segment P&Ls including deep dive analysis on overheads, inventory, headcount, revenues and costs.
  • Drive profitability analysis and support in business performance reviews.
  • Be a partner to the segment finance teams, providing strong analytical and business strategy support.
  • Work on driver based forecasting models
  • Refresh and distribute plan reporting packages/dashboards
  • Assist with high-level forecast seeding and updates
  • Coordinate with Tech support team on new transformations and developments
  • Manage solution design of models and application to support business needs
  • Perform customer review of integrated process and identify continuous improvements

What you will bring:

Minimum skill-set :

  • CA / CPA / MBA or equivalent qualification
  • Minimum 6- 10 years of post-qualification experience in FP&A processes and Business Partnering skills.
  • Experience of working as individual contributor, managing core FP&A operations
  • Strong analytical skills and ability to partner with senior stakeholders, delivering insights and strategy support.
  • Experience of working with Fin-Tech and product teams in matrix environment
  • Experienced in working with FP&A Tools and technology – preferably OneStream, HFM
  • Understanding of excel based financial data modelling

Additional Qualifications:

  • Robust understanding of data modelling and developing effective processes for data analysis and reporting.
  • Experience working with/for Product teams globally
  • Advanced knowledge of Agile product development method.


Tags

MANAGER FINANCE

Qualification

Bachelor’s degree

Experience Requirements

Fresher Experience

Location

Company Details

Walmart Global Tech India

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