Senior Manager, Controllership - Consolidation and Reporting
About The Position
The Senior Manager, Controllership, leads the preparation and analysis of financial reports, ensuring compliance with accounting standards and regulatory requirements. This role oversees accounting operations, financial audits, and balance sheet reconciliations while collaborating with internal teams and external partners. The position drives business plan execution by identifying operational needs and performance metrics, fostering team development through coaching and mentoring, and promoting adherence to company policies and ethical standards. The role requires adaptability, strategic insight, and a commitment to delivering accurate financial information that supports organizational objectives. The Controllership team leads the consolidation and reporting of global financial statements, ensuring accuracy and compliance with accounting standards. This team drives financial planning, risk mitigation, and internal controls to support strategic business objectives. Members collaborate across departments to enhance operational processes and maintain strong relationships with internal and external stakeholders. The team fosters continuous improvement, upholds integrity, and delivers insightful financial analysis to guide decision-making. Additionally, the team manages master data for legal entities, general ledger accounts, locations, and segments to ensure accurate financial activity and reporting.
Requirements
- Strong knowledge of generally accepted accounting principles (GAAP) and financial reporting standards.
- Expertise in managing master data and ensuring accuracy in the financial statements for the master data elements.
- Proficiency with Oracle Essbase and SAP General Ledger systems.
- Demonstrated leadership skills in mentoring, coaching, and developing high-performing teams.
- Ability to drive business plans, measure performance, and adapt strategies to meet organizational goals.
- 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.
Nice To Haves
- Relational Database Management System (RDMS)
- Working on cross-functional teams or projects
- Masters: Business Administration
- Financial & Insurance - Certified Public Accountant - Certification
Responsibilities
- Oversee financial reporting, ensuring accuracy and compliance with accounting standards.
- Analyze financial data, investigate variances, and communicate business impacts within regulatory frameworks.
- Ensure adherence to reporting policies, Sarbanes-Oxley Act, and government filing requirements.
- Drive execution of business plans by identifying needs, removing obstacles, and measuring progress.
- Collaborate with internal and external stakeholders to validate financial documentation and maintain compliance.
- Develop dashboard reporting for master data working with our business partners in Tech and data stewards.
Benefits
- Competitive pay
- Performance-based bonus awards
- Medical coverage
- Vision coverage
- Dental coverage
- 401(k)
- Stock purchase
- Company-paid life insurance
- PTO (including sick leave)
- Parental leave
- Family care leave
- Bereavement
- Jury duty
- Voting
- Short-term disability
- Long-term disability
- Company discounts
- Military Leave Pay
- Adoption and surrogacy expense reimbursement
- Live Better U (Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.)
- Annual or quarterly performance bonuses
- Stock
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Number of Employees
1-10 employees
