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Senior Manager II, Controllership - Consolidation and Reporting at Walmart

Posted in Other 30+ days ago.

Location: Bentonville, Arkansas





Job Description:

Position Summary...

What you'll do...

Job Description

ABOUT THE TEAM:

The Consolidation and Reporting Team is responsible for the consolidation and review of the financial results of all our International Markets as well as our Domestic Segments.

ABOUT THE POSITION - INTRODUCTION

The Consolidation Team collaborates with various teams across the organization to ensure that are financial results are complete and accurate for both internal and external reporting. The team is responsible for SOX controls for key areas of the financial statements, reporting to leadership on the statement of cashflows, equity and other comprehensive income as well as reporting key financial metrics about our close and consolidation process.

You'll sweep us off our feet if...


  • You have previous consolidation experience.

  • You have experience with foreign currency and International reporting.

  • You have retail experience.

  • You have experience in SAP, HFM and tools such as Wdesk, Tableau and Power BI.

  • You have proven experience reporting in compliance with SEC guidelines and US GAAP.

  • You have demonstrated technical accounting experience.

  • You drive results with strong financial acumen and technical/analytical capabilities.

  • You have a great eye for detail and can articulate points in a simplistic approach.

  • You're organized, disciplined, and can manage multiple projects simultaneously.

  • You're an expert at making complex subjects easily understood.

  • You have high standards and can hold project contributors accountable.

  • You are a change agent and are adaptable.



You'll make an impact by:

  • Review various components of the financial statements for International Markets and Domestic Segments.

  • Participate in the close and consolidation process for the Walmart Inc financial statements.

  • Prepare and review SOX internal control documentation including walkthroughs with Internal and External Audit.

  • Participate in various initiatives such as M&A activity and system enhancements for SAP and HFM.

  • Enhance our procedures to add efficiencies in our close and consolidation process working cross functionally with various business partners.

  • Work with our External Reporting team to prepare financial statements for our earnings release and 10Q/10K.

  • Present to leadership monthly financial close metrics or components of our financial statements such as statement of cashflow, equity and other comprehensive income.



The above information has been designed to indicate the general nature and level of work performed in the role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The full Job Description can be made available as part of the hiring process.

Benefits & Perks:

Beyond competitive pay, you can receive incentive awards for your performance. Other great perks include 401(k) match, stock purchase plan, paid maternity and parental leave, PTO, multiple health plans, and much more.

Equal Opportunity Employer

Walmart, Inc. is an Equal Opportunity Employer - By Choice. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing diversity- unique styles, experiences, identities, ideas, and opinions - while being inclusive of all people.

Who We Are

Join Walmart and your work could help over 275million global customers live better every week. Yes, we are the Fortune #1 company. Butyou'llquickly find we're a company who wants you to feel comfortable bringing your whole self to work. A career at Walmart is where the world's most complex challenges meet a kinder way of life. Our mission spreads far beyond the walls of our stores. Join us andyou'lldiscover why we are a world leader in diversity and inclusion, sustainability, and community involvement. From day one,you'llbe empowered and equipped to do the best work of your life.

careers.walmart.com

Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Minimum Qualifications: Bachelor's degree in Finance, Accounting, or related field and 4 years' experience in finance, accounting, or related area OR 6 years' experience in finance, accounting, or related area. 1 year's supervisory experience.

Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Relational Database Management System (RDMS), Working on cross-functional teams or projects

Masters: Business Administration

Financial & Insurance - Certified Public Accountant - Certification
Primary Location...
1701 SE 14TH STREET, BENTONVILLE, AR 72716-0001, United States of America
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