职位描述
Job Responsibilities:
1. Lead the DC volumes forecast to support field ops better management resource
2, Lead the 5YP financial processes. Prepare the whole deck for the 5YP P&L/CAPEX/key assumption/analysis, ensure 5YP is in alignment with company strategic goals.
3, Lead the overall of P&L forecasting processes. Conduct divisions optimized forecast method to enhance accuracy and efficiency. Ensure provide solid monthly/YTG business forecast on time to support management making decision.
4, Regular tracking Supply Chain business performance for management and all function team review to assist department achieve budget.
5, Lead financial analysis for network design. e.g. DC lease vs. owned analysis, the transportation cost impacted by new DC open etc.
6, Other projects support/lead from international or market
Qualifications:
1,Fluent English speaker
2,Excellent office skills set
3,Excellent on data analysis
4, Strategic, critical thinker with strong organizational and analytical skills
5, Good presentation skills
6, Strong interpersonal, people skills (Wal-Mart Culture, work across functions, etc.)
企业介绍
沃尔玛公司(Wal-Mart Stores, Inc.)(NYSE:WMT)是一家美国的世界性连锁企业,以营业额计算为全球最大的公司,其控股人为沃尔顿家族。总部位于美国阿肯色州的本顿维尔。沃尔玛主要涉足零售业,是世界上雇员最多的企业,连续三年在美国《财富》杂志世界500强企业中居首,并于2014年再次荣登500强榜首。沃尔玛公司有8500家门店,分布于全球15个国家。沃尔玛在美国50个州和波多黎各运营。沃尔玛主要有沃尔玛购物广场、山姆会员店、沃尔玛商店、沃尔玛社区店等四种营业态式。