finance business partners

hace 4 semanas


Ciudad de México, Ciudad de México Walmart de México y Centroamérica A tiempo completo

La atracción del mejor talento es un factor estratégico para Walmart. ¿te imaginas trabajar en una compañía que contrata al año más de 150,000 nuevos asociados?

Nuestro equipo está formado por profesionales de reclutamiento que trabajamos todos los días por innovar y hacer de la experiencia de nuestros candidatos nuestro principal objetivo. Ven y únete a nosotros

Objetivo del Puesto:

Responsable de la integración, explicación de variaciones & análisis de desempeño del negocio de manera omnicanal principalmente venta y margen a nivel formato como tienda

¿Qué harás?

  • Revisar, alinear y elaborar una propuesta de forecast de omnicanal (brick & on demand) para su validación con el equipos correspondientes previo a su inclusión en el proceso de forecast mediante el análisis de la información recabada de los históricos para la identificación de riesgos y oportunidades
  • Generar una propuesta de Business Plan acorde a los parámetros macroeconómicos, las tendencias de desempeño del año anterior y los objetivos de la compañía, esto con el objeto de generar una guía direccional para la identificación de building blocks y trade off que compondrán el BP.
  • Revisar casos de negocio (inversiones) en conjunto con el negocio
  • Análisis AdHoc – Negocios (Tendencia y recomendaciones)
  • Estimar y generar rolling forecast para identificar riesgos y oportunidades
  • Centralizar & Automatizar reportes para el seguimiento del negocio
  • Estructurar & Homologar procesos en los negocios.

Perfil del Puesto

Escolaridad:

Lic. Administración, Finanzas, Negocios

Experiencia laboral:

5 años como mínimo

Conocimientos técnicos:

  • Excel, contabilidad y manejo de base de datos
  • Power BI
  • Inglés intermedio – avanzado

En Walmart de México y Centroamérica estamos comprometidos con la Diversidad e Inclusión, buscamos incorporar el mejor talento basándonos en competencias, habilidades y potencial; no discriminamos por ningún motivo, por ello durante el proceso de atracción y selección no solicitaremos información personal, fotografías o análisis clínicos de ningún tipo incluyendo VIH y Covid-19; por lo que te invitamos a compartir tu CV sin incluir fotografía ni nombre.

Fomentar un ambiente de trabajo donde se fomenta el respeto por el individuo, forma parte de cultura en Walmart. Buscamos siempre incorporar al mejor talento basándonos en competencias, habilidades y potencial; no discriminamos por género, edad, origen étnico, apariencia física, estado civil, estado de salud, situación socioeconómica, discapacidad, orientación sexual, identidad o expresión de género; por ello consideramos que los datos personales del candidato o candidata no son relevantes durante el proceso de entrevista ni para la selección final.



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