Senior Financial Analyst, IN Global Specialty Fulfilment

2 weeks ago

Bengaluru, India Amazon Full time

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. - 5+ years of tax, finance or a related analytical field experience - 5+ years of multiple finance and accounting roles experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of applying key financial performance indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience - 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience - 6+ 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) experience - MBA, or CPA - Knowledge of SQL/ETL - Experience 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 results Our 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.

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