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Senior Manager, Controllership
Senior Manager, ControllershipWalmart • Bentonville, AR, US
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Senior Manager, Controllership

Senior Manager, Controllership

Walmart • Bentonville, AR, US
30+ days ago
Job type
  • Full-time
Job description

Senior Manager, Controllership

The Senior Manager, Controllership, leads the preparation and oversight of annual budgets, financial reporting, and audits to ensure accuracy and compliance with accounting standards and regulations. This role drives business plans by analyzing financial data, managing accounting operations, and fostering collaboration with internal and external stakeholders. The position also emphasizes team development through coaching and performance management while upholding company policies and ethical standards. By promoting operational efficiency and financial integrity, this role supports strategic decision-making and contributes to the organization's long-term success.

About The Team

The Global Consolidations and Close team ensures the accurate and timely consolidation of Walmart's financial statements each month-end close. Key responsibilities include intercompany eliminations, cash flow reporting, and investment / equity accounting. The team collaborates closely with market and segment stakeholders to provide strategic guidance and operational support across a broad range of financial areas. This group plays a vital role in maintaining financial integrity and delivering insights that support informed decision-making throughout the organization.

What You'll Do

  • Manage the preparation and review of annual budgets for Finance and support departments, providing recommendations for final approval.
  • Oversee financial reporting, balance sheet accounts, and audits, ensuring accuracy and compliance with accounting standards and regulations.
  • Analyze financial data, identify discrepancies, and collaborate with internal and external stakeholders to resolve issues.
  • Ensure adherence to Sarbanes-Oxley Act and other regulatory requirements through consistent policy application.
  • Lead and develop a high-performing team by providing coaching, mentoring, and performance evaluations.
  • Drive execution of business plans by identifying needs, removing obstacles, and measuring progress.
  • Promote ethical standards, integrity, and company values in all activities.

What You'll Bring

  • Extensive experience in financial management, including budget preparation, analysis, and consolidation for senior leadership review.
  • Strong knowledge of generally accepted accounting principles (GAAP) and financial reporting standards.
  • Proven ability to oversee financial audits, ensuring accuracy, compliance, and timely completion.
  • Expertise in analyzing financial data, identifying discrepancies, and ensuring regulatory compliance including Sarbanes-Oxley requirements.
  • Demonstrated leadership skills in supervising, mentoring, and developing high-performing teams.
  • Excellent communication and collaboration abilities to work cross-functionally and with external stakeholders.
  • Commitment to ethical standards, integrity, and continuous improvement in financial operations.
  • Minimum Qualifications

    Bachelor's degree in Finance, Accounting, or related field and 4 years' experience in finance, accounting, or related area OR 6 years' experience in finance, accounting, or related area. 1 year's supervisory experience.

    Preferred Qualifications

    Relational Database Management System (RDMS), Working on cross-functional teams or projects Masters : Business Administration Financial & Insurance - Certified Public Accountant - Certification

    Primary Location

    703 Associate Drive, Bentonville, AR 72716, United States of America

    Walmart and its subsidiaries are committed to maintaining a drug-free workplace and have a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.

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    Senior Manager • Bentonville, AR, US

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