MANAGER, FINANCE

Walmart

2 - 7 years

30 - 35 Lacs

bengaluru

Posted:2 days ago| Platform:

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Skills Required

retail data analysis senior management financial analysis financial planning sez executive management ms office financial modelling monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Provides strategic input to the financial planning process by preparing financial analysis and modeling recommending future expense targets and planning and analyzing business performance in partnership with crossfunctional areas
Communicates with functional areas to understand significant variations documenting and preparing results for presentation and providing followup or answering any questions regarding financial issues
Manages complex control structures to mitigate risk of financial misstatement by examining and monitoring at different stages participating on crossfunctional teams to develop new processes ensuring proper controls are present in new and existing financial functions and working to enhance reporting transparency of company financial systems
Manages input for business decisions by producing financial models that incorporate assumptions expectations and known risks preparing presentations and other supporting materials for recommendations participating in business case presentations to senior and executive management and communicating forecasts assumptions and variances to senior management
Collaborates with senior management to plan and analyze business performance by identifying gaps between business goals and corporate objectives providing feedback to management regarding risks associated with financial projects supporting business unit budget process and providing insight on relevant historical trends expected future events and retail trends

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