The Manager - Journal Entry Close Finalization is accountable for the daily delivery, quality, and continuity of the centralized SAP CAR sales Journal Entry Close for an assigned Store portfolio and Back Office service-delivery cell. The role translates the Centralized strategy into disciplined execution, ensuring timely Store Close, application of required controls, management of exceptions and adjustments, and escalation of findings that may affect Store Operations or financial integrity.

Job Description

Key Responsibilities

• Lead daily centralized SAP CAR Journal Entry Close execution for the assigned portfolio of Stores, countries, banners, or service-delivery cell.
• Ensure that required operational controls are applied, findings are documented, and exceptions or adjustments are resolved or escalated within agreed service expectations.
• Own daily performance management for timeliness, completion, accuracy, backlog, aging, rework, productivity, and capacity.
• Govern the corresponding Back Office team, including workload planning, service quality, adherence to SOPs,



training readiness, and corrective action follow-up.
• Protect Store Operations by coordinating rapid resolution of close blockers with Sales Reconciliation, Set Up, Cash & Treasury, Electronic Payments, Financial Services, Retail Accounting, Product, and Tech.
• Manage backlog and exception prioritization based on financial risk, Store impact, close deadlines, and leadership escalation criteria.
• Lead hypercare and stabilization for newly migrated Stores and ensure a controlled handoff from the Set Up Team into steady-state operations.
• Identify recurring defects, rework, and manual dependencies, escalating trends to Controls and opportunities for structural resolution to Transformation.
• Maintain current SOPs, playbooks, training content, evidence standards, and business continuity procedures for the assigned scope.
• Maintain sufficient hands-on process proficiency to coordinate or tempora

📌 Manager - Journal Entry Close FinalizationR) (Ciudad de México)
🏢 Walmart
📍 Ciudad de México