Função: Finanças e Contabilidade

Tipo de Emprego: Tempo Integral

Localização: Arkansas - Bentonville

País/Região: USA

AVP / Director, Commercial Finance - Walmart

Mission and Defining Characteristics

  • Support during JBPs – drive financial process and escalation alongside sales
  • Financial Subject Matter Experts on Customer strategy
  • Clean, accurate Trends and Budgets delivered to CPD
  • Drives financial compliance for monthly G2N and compliance KPIs
  • Establishes foundation for financial controls throughout the Walmart cross functional team

Responsibilities

Financial Controller

  • Execute Budget/Trend for specific customer
  • Promotional governance
  • Monthly G2N and financial compliance management
  • Extraordinary deduction resolution
  • PEA findings and implementation at customer level for all brands
  • Close monitoring and analysis of inventory levels
  • Act as financial lead on customer negotiations

Team Member

  • Supports NAM’s and FSVPs in delivering brand objectives and works across multifunctional support team to effectively deliver customer needs
  • Educate team members on financial acumen
  • Partners with Supply Chain and Customer Marketing teams

Customer Support

  • Develops financial analysis for JBP and incremental investment needs
  • Closely monitors category margins and profitability (both internal and customer profit)

Results Driver

  • Owns full P&L and delivery of CPD financial objectives
  • Partners with customer and brands for delivery of quarterly sales targets
  • Actively drives a culture of financial rigor throughout Walmart cross functional team

Main Interfaces

  • Customer Team Leaders and Director, National Accounts
  • Brand Commercial Finance
  • Sales Admin – sales forecasting and APEX support
  • Supply chain
  • Walmart finance

Measurements of Success

  • Deliver Full CPD P&L budget
  • Clean, accurate accrual management
  • Delivery of well-thought out Budgets and Trends
  • Achievement of customer objectives within a win-win framework
  • Market category penetration for eComm
  • Team 360° feedback
  • Empowering multi-functional team with financial acumen and rigor

Qualifications and Experience

  • 7 to 10 years experience in progressively challenging roles
  • Strong knowledge of G2N management and sales forecasting
  • Strong internal and external communication skills
  • Intimate knowledge of retailer margin and promotional ROI
  • Proven success in driving financial rigor within a cross functional team
  • Detail oriented
  • Experience in direct retailer interface is a plus
  • CPG experience is a plus
    

We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email USApplicationAccommodation@support.lorealusa.com. Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.