Description
Amazon is seeking a Finance Manager to partner Global Specialty Fulfillment (GSF) operations team in India. The person would play a key role in
driving the business agenda. This includes, among other things, responsibility for financial metrics,
reporting, forecasting & planning and to help business in decision support through data analysis &
business insight.
Key job responsibilities
- Partner with Sub-Same-Day (SSD) Operations and business leaders on developing the financial strategy.
- Drive annual budgeting exercise and quarterly forecasts for Operations cost with teams
- Report actual performance for SSD and drive Monthly Finance Review (MFR) meetings and support Quarterly Business Reviews (QBR) with financial insights.
- Provide strategic advice proactively to drive Free Cash Flow (FCF) program and set-up regular mechanism for execution and reporting.
- Develop business insights and KPI dashboards, validate cost savings and lead adhoc analysis.
- Develop and implement framework for internal controls, governance, risk and compliance.
- Identify opportunities to resolve defects proactively. Improves, scales, or simplifies finance tools across teams and organizations.
Basic Qualifications
5+ years of tax, finance or a related analytical field experience5+ years of multiple finance and accounting roles experience6+ years of Accounts Receivable or Account Payable experience6+ years of applying key financial performance indicators (KPIs) to analyses experience6+ years of building financial and operational reports / data sets that inform business decision-making experience6+ years of creating process improvements with automation and analysis experience6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experienceBachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experiencePreferred Qualifications
6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating / implementing an escalation plan experience6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experienceMBA, or CPAKnowledge of SQL / ETLExperience working with large-scale data mining and reporting tools (examples : SQL, MS Access, Essbase, Cognos) and other financial systems (examples : Oracle, SAP, Lawson, JD Edwards)Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of resultsOur inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https : / / amazon.jobs / content / en / how-we-hire / accommodations for more information. If the country / region you're applying in isn't listed, please contact your Recruiting Partner.
Company - ASSPL - Karnataka
Job ID : A3108151
Skills Required
kpi dashboards , Forecasting, Data Analysis, Internal Controls, Process Improvements, Variance Analysis, Data Mining, Risk And Compliance, Reporting Tools, Automation, Governance, Sql, Budgeting, Planning, Etl