Senior Manager, Controllership

WalmartBentonville, AR, US

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Senior Manager, Controllership

The Senior Manager, Controllership, leads the preparation and analysis of financial statements and related disclosures while ensuring accuracy and compliance with accounting standards and regulatory requirements. This role helps oversee financial reporting both internally and externally and fosters collaboration with internal and external stakeholders. The position also involves mentoring and developing team members while promoting ethical practices and continuous improvement. The successful candidate will apply critical thinking to enhance financial processes, support strategic decision-making, and uphold the highest standards of integrity and operational excellence within the organization.

About the Team : The External Financial Reporting team collaborates closely to support SEC filings and ensure accurate financial reporting. This cohesive group works alongside Global Controllership units and cross-functional partners including Investor Relations, Legal, Tax, Treasury, and Segment Accounting and Finance teams. The team values clear communication and shared goals, maintaining high standards of compliance and integrity. With strong leadership visibility, members are encouraged to develop their skills and contribute to continuous improvement initiatives. This environment fosters professional growth and teamwork, driving excellence in financial reporting and external disclosures.

What You'll Do :

Manage the preparation, review, and presentation of financial statements and analyses.
Oversee financial reporting and related processes by analyzing data, ensuring accuracy, and compliance with accounting principles and regulations.
Assist in adoption and application of accounting and reporting standards, performing financial statement analysis.
Ensure effective operation of controls
Partner with the external auditors to facilitate timely execution of key deliverables in completion of the annual audit.
Coordinate with Legal on other recurring or ad-hoc SEC filings (such as Proxy, Section 16 filings, etc.)
Partner with media relations / communications team on other external messaging.
Supervise, mentor, and develop associates, fostering a collaborative and high-performing team environment.

What You'll Bring :

Extensive experience in financial reporting, SEC filing, and financial statement analysis aligned with GAAP and regulatory requirements.

Demonstrating analytical skills to provide actionable recommendations.

Expertise in overseeing audits, ensuring accuracy, compliance, and timely completion in collaboration with internal and external stakeholders.

Strong leadership skills with experience in mentoring, coaching, and developing high-performing teams.

Demonstrated critical thinking and problem-solving abilities to drive completion, deadlines and continuous improvement initiatives.

Minimum Qualifications : Bachelor's degree in Finance, Accounting, or related field and 4 years' experience in finance, accounting, or related area OR 6 years' experience in finance, accounting, or related area. 1 year's supervisory experience.

Preferred Qualifications : Relational Database Management System (RDMS), Working on cross-functional teams or projects Masters : Business Administration Financial & Insurance - Certified Public Accountant - Certification

Primary Location : 703 Associate Drive, Bentonville, AR 72716, United States of America

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Senior Manager • Bentonville, AR, US