職位描述
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.)
企業介紹
沃爾瑪公司（Wal-Mart Stores, Inc.）（NYSE：WMT）是一家美國的世界性連鎖企業，以營業額計算為全球最大的公司，其控股人為沃爾頓家族。總部位于美國阿肯色州的本頓維爾。沃爾瑪主要涉足零售業，是世界上雇員最多的企業，連續三年在美國《財富》雜志世界500強企業中居首，并于2014年再次榮登500強榜首。沃爾瑪公司有8500家門店，分布于全球15個國家。沃爾瑪在美國50個州和波多黎各運營。沃爾瑪主要有沃爾瑪購物廣場、山姆會員店、沃爾瑪商店、沃爾瑪社區店等四種營業態式。
