MANAGER, FINANCE

Location

Bangalore | India

Job description

• Coordinates, completes, and oversees job-related activities and assignments by developing and maintaining relationships with key stakeholders; supporting plans and initiatives to meet customer and business needs; identifying and communicating goals and objectives; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; and demonstrating adaptability and promoting continuous learning
• Provides supervision and development opportunities for associates by hiring and training; mentoring; assigning duties; providing recognition; and ensuring diversity awareness
• Ensures compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by implementing related action plans; utilizing and supporting the Open Door Policy; and providing direction and guidance on applying these in executing business processes and practices

What youll do...

Manager Finance (Financial Planning & Analysis)

• This position is an Individual contributor(IC ) role and is responsible for finance partnering with Segment Finance/ commercial finance teams through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies

• An individual in this position will be expected to perform additional job related responsibilities and duties as assigned and/or necessary
What youll do:

• As a member of Walmart s finance organization, you will be responsible for finance business partnering with various Commercial finance teams.

• Design and implement forecast and performance management processes to institute rigor, accountability and alignment across business units.

• Responsible for providing financial support for planning and control and P&L management, consolidation and reporting of financial results.

• Responsibilities will also include modeling, analyzing, and summarizing information into financial plans, operating forecasts on a weekly, monthly, quarterly or annual basis.

• Proactively provide view of risks/opportunities and other forward-looking information to mitigate risks.

• Prepare and provide recommendations based on analysis performed on various aspects of actual spend vs forecast/plans.

• Perform revenue/ expense analysis at cost center level, reconciliation of accounts, variance analysis and ad-hoc analysis as needed.

• Ensure that financial operations are fully compliant with regulatory requirements and industry standards. Manage financial risks and take proactive measures to mitigate potential issues.

• Collaborate with Walmart Technology, Enterprise Business Solutions and other stakeholders to leverage technology solutions for finance functions, including the implementation and optimization of financial systems and transformational technology such as GenAI.

• Ensuring process documentation is always updated and backup plans are in place.

• Ensuring all activities are performed on time with utmost accuracy and all key financial metrics/SLAs are tracked and reported as agreed.

• Perform administrative activities associated with the planning applications and models.

Stakeholder Management

• Provides and supports the implementation of business solutions by building relationships and partnerships with key stakeholders.

• Work independently with senior Finance stakeholders with minimum supervision and support them in delivering business value.

• Lead and drive projects as individual contributor with multiple stakeholders.

• Collaborate with cross-functional teams, segment and functional finance leaders, and external partners to ensure seamless integration.


What youll bring:

• 6-10 years of relevant experience. CA/CPA/MBA Finance preferred.

• Prior FP&A experience and managing overall P&Ls is mandatory; hands-on experience in financial modelling and analytics would be an advantage.

• Experience in working in a matrix organization structure with global stakeholders.

• Strong spreadsheet and PowerPoint skills and proficiency in SAP, BI, Essbase, OneStream, Hyperion Planning or similar financial system.

• Strong attention to detail, adherence to deadlines, organizational skills, and analytical skills.

• Strong written and oral communication skill. Self-starter able to prioritize given responsibilities with minimal supervision.

• Experience in automation tools like Power BI, Tableau, Macro, SQL etc. is preferred.

• Open to work in overlap shifts ie 1-10pm or 2-11pm IST.

Job tags

Salary