Walmar
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Senior Manager, Finance
Description
Position Summary...The Senior Manager, Finance leads financial planning, analysis, and strategy for key business areas. This role partners with business leaders to drive profitable growth, manage P&L, and ensure financial efficiency. Responsibilities include budgeting, forecasting, performance management, and team development.What you'll do...The Senior Manager, Finance leads the annual budget process by setting targets with business partners and aligning divisional goals based on market dynamics and historical performance. This role manages P&L results through monthly forecasts and business reviews, proactively analyzing trends, identifying risks and opportunities, and recommending plans to achieve financial targets. The role also leads the long-range planning process by creating operational strategies based on trends and planned changes. The Senior Manager, Finance partners with the business to identify enablers for goal achievement and develops alternatives to address risks or gaps....