Strategic Financial Planning Manager, ADCI HYD 13 SEZ

3 days ago


Hyderabad, Telangana, India ADCI HYD 13 SEZ Full time

Job Overview

The Strategic Financial Planning Manager will partner with the Global Finance team to support various analytical, planning and reporting needs.

This role represents an exciting opportunity to join a fast-paced business at Amazon, supporting a global organization and offering significant opportunities for rapid growth.

Key Responsibilities

  • Perform financial reporting and support monthly P&L analysis and financial forecasts
  • Developing and reporting on financial and operational performance metrics
  • Support in monthly/quarterly financial closing activity in close co-ordination with business and accounting teams
  • Assist in Measuring and reporting progress on key goals for the business team in a timely manner
  • Provide inputs for monthly and quarterly business reviews in a timely manner. Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time
  • Long and short term financial planning
  • Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives
  • Perform headcount planning and forecasting
  • Partnering with various accounting and finance vertical (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whilsten performing accounting and operation
  • Execute and drive KPI metrics for business and operation performance
  • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them
  • Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended
  • Participate in recruiting efforts. Continually raises the bar
  • Responsible to frame and deliver team objectives
  • Drive process improvements required to enhance controls
  • Actively participate in strategic initiatives and special projects when assigned or required

BASIC QUALIFICATIONS

  • 3+ years of tax, finance or a related analytical field experience
  • 4+ years of Accounts Receivable or Account Payable experience
  • 4+ years of applying key financial performance indicators (KPIs) to analyses experience
  • 4+ years of creating process improvements with automation and analysis experience
  • 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes 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
  • Six Sigma Black Belt
  • Experience with advanced use of SQL for data mining and business intelligence
  • Experience as a lean sensei, or experience working as a Quality Assurance Engineer

Estimated Salary Range: $120,000 - $160,000 per annum, based on market rates and location.



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