Financial Reporting Manager
1 month ago
As a Financial Reporting Manager at ADCI HYD 13 SEZ, you will play a critical role in supporting financial reporting and analytics in Amazon Transportation Services. This is a dynamic environment where you will work with some of the world's largest data sets in logistics costing and financial reporting. Your expertise in financial trend analytics, activity-based costing, econometrics, and/or statistics will be essential in developing insights that drive business decisions.
Key Responsibilities
- Use solid financial knowledge and business acumen to build financial models, interpret data, draw conclusions, and make recommendations that deliver results, drive improvements, and influence leaders throughout Amazon.
- Deliver weekly/monthly financial close. Use financial systems and advanced MSExcel functions to work with large data sets. Output plans, forecasts, budgets, and consolidations.
- Drive continuous improvement and standardization of processes, including implementation of good practices in the controllership area.
- Support financial reporting and operating planning, demonstrating finance acumen and the ability to quickly adapt to different business needs.
- Prepare concise documents, tailored to various levels of stakeholders, and collaborate with operations' leaders and other teams.
About the Team
The Transportation Controllership team is a global finance team responsible for Financial Reporting activities, establishing Financial Control Frameworks, and Advance Analytics in the transportation space. We partner closely with transportation business units and tech teams as they work to continually refine and scale the business to keep pace with Amazon's rapid growth. Along with our partners in Accounting, we are responsible for the contractual and managerial closing of the books on Transportation spend.
Requirements
- 6+ years of tax, finance, or a related analytical field experience
- Experience in Excel (macros, index, conditional list, arrays, pivots, lookups)
- Experience in accounts receivable or account payable
- 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
Preferred Qualifications
- 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- 6+ years of identifying incomplete or inaccurate data, identifying the root cause, and creating/implementing an escalation plan experience
- MBA, or CPA
- 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)
- 3+ years of working with senior staff (e.g. c-suite) experience
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