职位描述
Build a bridge between financial analysis and business to dig out the business reason and improve performance of business;
- Develops and leverages internal and external partnerships and networks to maximize the achievement of business goals by leading or participating key initiatives; engaging key stakeholders in the development, execution, and evaluation of appropriate business plans and initiatives; and supporting associate efforts in these areas.
- Develop financial analysis to address and mitigate financial risks and improvement areas through P&L analysis and the related core business;
- Lead efforts to cooperate with business departments and different finance areas to coordinate and provide efficient and effective solution for business improvement or new business initiatives;
- Collaborate with other financial leaders to monitor execution of new business solution to drive continues improvement;
- Proactively work together with business partners to develop and build annual business plan and short term forecasting;
- Lead or participate in special projects to achieve business initiatives by approaching of financial analysis and providing financial solution;
- Conduct monthly/quarterly financial closing analysis between budget/forecast and actual to improve accuracy of planning/forecasting and timely alert management;
- Implement strategies to attract and maintain a highly skilled and engaged workforce by diagnosing capability gaps, developing talent;
企业介绍
沃尔玛公司(Wal-Mart Stores, Inc.)(NYSE:WMT)是一家美国的世界性连锁企业,以营业额计算为全球最大的公司,其控股人为沃尔顿家族。总部位于美国阿肯色州的本顿维尔。沃尔玛主要涉足零售业,是世界上雇员最多的企业,连续三年在美国《财富》杂志世界500强企业中居首,并于2014年再次荣登500强榜首。沃尔玛公司有8500家门店,分布于全球15个国家。沃尔玛在美国50个州和波多黎各运营。沃尔玛主要有沃尔玛购物广场、山姆会员店、沃尔玛商店、沃尔玛社区店等四种营业态式。