Position Summary...
What you'll do...
Role summary:
The Director, Controllership provides strategic leadership in financial analysis, accounting and reporting to support business objectives. This role leads the oversight of financial accounting flows and processes , assists in inventory reporting and provides business support to the Supply Chain organization to ensure accuracy, compliance, and timely delivery of financial information. The Director collaborates cross-functionally to drive process improvements, supports business planning, and engages in a collaborative, high-performing team environment. By leveraging financial insights and operational expertise, this position contributes to informed decision-making and sustainable business growth within a dynamic and evolving environment.
About the team:
The Controllership team at Sam's Club ensures precise financial reporting, strong internal controls, and adherence to accounting standards. Collaborating with finance, operations, and business partners, the team delivers timely financial insights to support strategic decisions. Emphasizing risk management and process improvement, it maintains regulatory compliance and operational excellence. By aligning financial planning with business goals, the team upholds organizational integrity and enables informed, data-driven outcomes that contribute to sustained business success.
What you'll do:
Monthly close process for supply chain and transportation.
Monitor the reconciliation between supply chain systems of inventory movement including supporting system and process transformation.
Identify opportunities to streamline and automate existing processes as well as partnering with our shared services providers.
Build and maintain relationships with business and finance partners.
Provide accounting support for new supply chain initiatives including system conversions/implementations, infrastructure build, etc.
Ensure supply chain related internal controls are designed and operating effectively as our business/operational strategies evolve.
Participate in financial reporting and balance sheet account reviews to ensure compliance with accounting standards.
Collaborate with stakeholders to support business goals and drive continuous process improvements.
What you'll bring:
Certified Public Accountant (CPA) designation with extensive knowledge of Generally Accepted Accounting Principles (GAAP) and financial reporting standards.
Proven experience in financial planning, profit and loss management, and financial statement analysis.
Strong expertise in internal controls, risk mitigation, and compliance with Sarbanes-Oxley requirements.
Demonstrated ability to lead cross-functional teams, manage budgets, and oversee audits with accuracy and timeliness.
Skilled in process improvement, project management, and leveraging data analysis to drive business results.
Exceptional leadership capabilities fostering talent development, ethical standards, and collaborative partnerships.
At Sam's Club, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet!
-Health benefits include medical, vision and dental coverage
-Financial benefits include 401(k), stock purchase and company-paid life insurance
-Paid time off benefits include PTO, parental leave, family care leave, bereavement, jury duty, and voting. You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable.
For information about PTO, see https://one.walmart.com/notices .
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Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more.
Live Better U is a company paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.
For information about benefits and eligibility, see One.Walmart (https://one.walmart.com/) .
The annual salary range for this position is $110,000.00 - $220,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include Regional Pay Zone (RPZ) (based on location).
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Minimum Qualifications...
Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Bachelor's degree in Finance, Accounting, or related field and 5 years' experience in finance, accounting, or related area OR 7 years' experience in finance, accounting, or related area.
2 years' supervisory experience.
Preferred Qualifications...
Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Certified Public Accountant designation, Leading and completing cross-functional projects, Master's degree in Business, Finance, Accounting, or related field, Using Essbase
Primary Location...
2101 Se Simple Savings Dr, Bentonville, AR 72712-4304, United States of America
Walmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.
Walmart, Inc. is an Equal Opportunity Employer- By Choice. We believe we are best equipped to help our associates, customers, and the communities we serve live better when we really know them. That means understanding, respecting, and valuing diversity- unique styles, experiences, identities, abilities, ideas and opinions- while being inclusive of all people.
