Designed Role:

1.       Data preparation and analysis support in monthly Smartspend cost management and insights generation

2.       Cost management and Risk/Opportunity deep dive for Support Center monthly expense report to ECM

3.       Process improvement, automation, data consolidation for Quarterly/Year End MIP calculation

4.       Engage in Support Center AOP review and submission (especially in cost center level allocation)

Description:

FP&A team is a function team under CFO that aims to consolidate, analysis and provide business insights of total Walmart China business to management. The team will provide opportunities to work in financial forecast, analysis and reporting. Optimize the efficiency of  Retail business through competitor analysis, cost management and risk/opportunity identification. The team is a co-pilot of CFO with significant executive leadership engagement. An opportunity will be provided as a part of the core team to perform decision support in the strategic transformation of some key areas at Walmart China. We are looking for a high talent candidate that passionate in data collection, analysis, curious in finding business insights behind data and innovative in data visualization.

Responsibilities:

·       Understand the sources of key data structures and relationship among these data structures and relevant business impacts of them in a retail context

·       Identify and solve financial problems as well as apply approach and analytics

·       Support cross-function communication, information collection and validation

·       Conduct research as required and obtain and prepare data for analytics, visualization and reporting

Requirements:

·       Fundamental excel skills, data preparation and analysis skills

·       Fundamental understanding of Retail business – Walmart/Sam’s business

·       Good English language (all English working environment)

·       Open-minded, curious and team player