職位描述
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;
企業介紹
沃爾瑪公司(Wal-Mart Stores, Inc.)(NYSE:WMT)是一家美國的世界性連鎖企業,以營業額計算為全球最大的公司,其控股人為沃爾頓家族。總部位于美國阿肯色州的本頓維爾。沃爾瑪主要涉足零售業,是世界上雇員最多的企業,連續三年在美國《財富》雜志世界500強企業中居首,并于2014年再次榮登500強榜首。沃爾瑪公司有8500家門店,分布于全球15個國家。沃爾瑪在美國50個州和波多黎各運營。沃爾瑪主要有沃爾瑪購物廣場、山姆會員店、沃爾瑪商店、沃爾瑪社區店等四種營業態式。