Position Summary...

What youll do...

The Senior Manager Controllership manages the completeness accuracy and existence of various financial activities including New Business Revenue SG&A expenses and real estate transactions. This includes overseeing month-end close processes ensuring transactions comply with US GAAP and maintaining an efficient control environment by collaborating with internal and external stakeholders.

This role may also lead accounting operations for specific projects or business areas such as Ecommerce Supply Chain and Real Estate. The Senior Manager is responsible for process redesign stakeholder management system changes lease accounting and controls for automation. They may also ensure new business opportunities are accurately accounted for benchmark across markets and communicate changes to senior management.

The Senior Manager Controllership builds relationships with business stakeholders to review key financial information facilitate operational decision-making and communicate results. The role will also manage relationships with service teams to ensure system and process enhancements result in accurate timely financial information and compliance with accounting standards and regulations.

The position supports and drives the execution of continuous process improvement plans strategic objectives and projects. The role will propose recommendations for policy and system changes to improve internal controls financial information integrity and departmental efficiencies. The role also involves coordinating materials for auditors and ensuring compliance with relevant regulations and company policies.

Qualifications:

CPA

Leadership Expectations:

Respect the Individual:

Demonstrates and encourages respect for others; drives a positive associate and customer experience for all; embraces differences in people cultures ideas and experiences; supports workplaces where associated feel seen and connected through a culture of belonging so all associates thrive and perform; contributes to an environment allowing everyone to bring their best selves to work.

Demonstrates engagement and commitment to the team developing others through feedback coaching mentoring and developmental opportunities; and recognizes others contributions and accomplishments.

Builds strong and trusting relationships with team members and business partners; works collaboratively to achieve objectives; communicates with impact and listens attentively to a range of audiences; and demonstrates energy and positivity for own work.

Acts with Integrity:

Maintains and promotes the highest standards of integrity ethics and compliance; models the Walmart values and leads by example to foster our culture;supports Walmarts goal of becoming a regenerative company by making a positive impact for associates customers and the world around us (e.g. creating a sense of belonging eliminating waste participating in local giving).

Follows the law our code of conduct and company policies and encourages others to do the same; supports an environment where associates feel comfortable sharing concerns; reinforces our culture of non-retaliation; listens to concerns raised by associates and takes action; acts with accountability for achieving results in a way that is consistent with our values.

Is consistently humble self-aware honest and transparent.

Serve our Customers:

Delivers results while putting the customer first and applying an omni-merchant mindset and acts with an Every Day Low Cost mindset to drive value and Every Day Low Prices for customers.

Adopts a broad perspective that considers data analytics customer insights and different parts of the business when making plans.

Strive for Excellence:

Consistently raises the bar and seeks to improve; demonstrates curiosity and a growth mindset; seeks feedback asks thoughtful questions; supports innovation and intelligent risk-taking; and exhibits resilience in the face of setbacks.

Implements and supports continuous improvements and willingly embraces new digital tools and ways of working.

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Minimum Qualifications...

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

Preferred Qualifications...

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

Walmart will accommodate the disability-related needs of applicants and associates as required by law.

Primary Location

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