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(yè)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(yè),以營業(yè)額計(jì)算為全球最大的公司,其控股人為沃爾頓家族??偛课挥诿绹⒖仙莸谋绢D維爾。沃爾瑪主要涉足零售業(yè),是世界上雇員最多的企業(yè),連續(xù)三年在美國《財(cái)富》雜志世界500強(qiáng)企業(yè)中居首,并于2014年再次榮登500強(qiáng)榜首。沃爾瑪公司有8500家門店,分布于全球15個(gè)國家。沃爾瑪在美國50個(gè)州和波多黎各運(yùn)營。沃爾瑪主要有沃爾瑪購物廣場(chǎng)、山姆會(huì)員店、沃爾瑪商店、沃爾瑪社區(qū)店等四種營業(yè)態(tài)式。