1. Support, evaluate and understand month end, Forecast, 3-Yr financial target setting for relevant business units, to ensure budget and forecast decisions are in alignment with company financial and strategic goals as well as buy-in from key stakeholders; in addition to creating operational building blocks based on trends and planned strategic change
2. Lead development of financial business cases for projects to assess size of opportunity with partners across relevant business units
3. Support/Lead multi business unit project(s) or process initiative(s). This includes full business case development, process redesign and scenario analysis, stakeholder management, and overall financial project monitoring and governance. Capable to effectively communicate results to stakeholders both in depth as well as in high-level summary to tie back overall financial strategy
4. Proactively analyze key trends, identify risks and opportunities, and recommend plans and contingencies to support the business teams' delivery against financial targets.
5. Create, distribute and present standard management reports that provide clear and synthesized understanding of financial performance by channel.
6. Create detailed financial model & level of analysis for operational/SG&A costs to deliver on ambition.
Qualifications
Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Walmart will accommodate the disability-related needs of applicants and associates as required by law.
Primary Location…
1940 Argentia Rd, Mississauga, ON L5N 1P9, Canada