Fin Anal I, Gref Fp&a Apac

6 days ago

Bengaluru Karnataka, India ADCI - Karnataka Full time

At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history. Finance is all about the numbers, unless you work at Amazon; it is about knowing the numbers and so much more. As finance leaders, we’re not just a reporting function, but a core part of the business, developing strong partnerships and creating value through insightful analyses. If you want to be a part of a fast moving, dynamic initiative then this is the role for you Key job responsibilities Amazon seeks a Financial Analyst I to support our Global Real Estate and Facilities team for APAC region. This role will be primarily responsible for financial analysis and reporting, supporting monthly financial close activities, supporting preparation of annual budgeting and forecasting processes, and controllership. This person will partner with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization. The Financial Analyst will also lead variance analysis for monthly/quarterly business reviews as well as execute ad-hoc projects, business analysis, financial modeling as needed. A day in the life - Review and sign of Budget estimates shared by Facility Management - Review and consolidation of Accrual ageing - Creation of month end commentary and convert it to the SQL review file for WD3 and prep for review call - PO creation / Amendment review and other Operational finance activities including responding to vendors on AP related queries - Respond to landlords on paymnet queries - Preparation of Lease spend approval templates - Retention Invoice analysis and payment updates - Address and guide on adhoc financial inquiries or issues from team members & stakeholders - Closely work and monitory Annual/adhoc PO creation progress based on the budget estimates.
- Experience in TM1, Data Warehouse and SQL

Bachelor in Commerce Graduation, or equivalent with 8+ or more years of experience / Post graduation experience equivalent with 5+ years in FP&A, closing of Books of accounts and reporting & analytics, CA with 0-1 years of experience
- PREFERRED QUALIFICATIONS

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 in managing, evaluating, analyzing data quickly and creating meaningful business reporting.
Good financial acumen with problem-solving and decision-making skills.
Good in managing competing priorities and meet deadlines.
Excellent interpersonal skills — including written and oral communication skills.
Advanced proficiency in Excel.

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