Financial Analyst
Amazon.com
San Francisco de Heredia, CR
hace 7 días

Overview : AMAZON

Amazon.com strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online.

By giving customers more of what they want - low prices, vast selection, and convenience - Amazon.com continues to grow and evolve as a world-

class e-commerce platform. Amazon's evolution from Web site to e-commerce partner to development platform is driven by the spirit of innovation that is part of the company's DNA.

The world's brightest technology minds come to Amazon.com to research and develop technology that improves the lives of shoppers and sellers around the world.

About the Hiring Unit : Finance Operations Accounting and Analysis (FOAA)

Amazon.com has extensive financial systems for its businesses across the Globe. The India operation at Bangalore commenced in 2011.

Since then it has grown steadily in its size and scope into a dynamic and large team. Apart from handing basic processes such as operational reconciliations and day to day accounting activities, we perform global accounting activities such as month end closing of books, processing of regular and complex journal entries, managing moderately complex to high analytical accounting issues, financial reporting etc.

Our continued focus is to strengthen our worldwide accounting processes that enable the activities of Amazon.com in areas of Retail and Non-Retail accounting.

Position Description : Financial Analyst II FP&A

Location Bangalore, India

Shift 12 PM to 9 PM / 2 PM to 11 PM / 4 PM to 1 AM

Summary of Responsibilities

Amazon seeks a Finance Analyst to lead function / category specific Financial Planning & Analysis activity. The person would play a key role in driving the function / category agenda and would work as business partner in delivering the business result.

The key task would be to help the business in decision support through data analysis and business insight. In Addition, this position supports and partners with various functions within Finance Business Services to develop annual plans, forecast, long term planning, analyze trends, create metrics and scenario analysis to support business decisions.

The analyst will be a finance partner to the relevant business team. This includes responsibility for financial metrics, reporting, forecasting and analysis.

This individual will be an active member of the leadership team. The successful candidate will be strategic, analytical, and have the demonstrated ability to effectively manage the finances of a high-growth business.

Responsibilities include :

Reporting and Analysis :

  • Perform financial reporting and support monthly P&L analysis and financial forecasts.
  • Support in monthly / quarterly financial closing activity in close co-ordination with business and accounting teams
  • Closely monitor and control Capex and Opex budget for the business.
  • Evaluate and question the Capex & Opex requirements and continuously benchmark cost productivity for the business
  • Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management.
  • Assist in Measuring and reporting progress on key goals for the business team in a timely manner.
  • Measuring and monitoring of metrics for new business initiatives.
  • 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
  • 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 for
  • Partnering with the Global leadership team to develop strategic multi-year or long term operating plans
  • Business partnering with various finance vertical (Accounts Payable / Accounts Receivable) to ensure procedures and controls are routinely applied whist performing accounting and operation.
  • Produce standardized reports for price and quantity variance in AP / AR. Work in partnership with

  • Execute and drive KPI metrics for business and operation performance
  • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls.
  • Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
  • Leadership and Management :

  • Execute vision and goals for the department.
  • Build relationships : Make and keep commitments, seek opportunities to partner with customers, be optimistic, and anticipate needs.
  • Ensure the department is well planned : Define opportunities, communicate vision and goals in a way everyone understands, know what most important and set priorities is, ask for commitment, follow up on progress being made, promote accountability.
  • Protect our brand : Know and live the values, ensure team members are living the values
  • Work on critical projects that serve major parts of the business.
  • Serve as Team lead for medium and large scale projects.
  • Actively participate in strategic initiatives and special projects when assigned or required.
  • Lead cross functional systems and process improvement initiatives
  • Provide high level support to business partners. Compile and present materials to senior management.
  • Participate in recruiting efforts. Continually raises the bar.
  • Basic Qualification

  • CA or MBA (Finance), with 8+ or more years of post-qualification experience in Budgeting, Forecasting, Variance Analysis / Accounting Knowledge / Balance sheet Review & Reporting activities
  • Experience in COGNOS and SQL is a strong plus.
  • Strong customer focus - both Internal / External
  • A work ethic based on a strong desire to exceed expectations.
  • Detail-oriented, well-organized.
  • Ability to readily adapt to and lead through changing environment
  • Preferred Qualification

  • Proven expertise managing, evaluating, analyzing data quickly and creating meaningful business reporting.
  • Strong financial acumen.
  • Strong problem-solving and decision-making skills.
  • Ability to manage competing priorities and meet deadlines.
  • Exceptional interpersonal skills including written and oral communication skills.
  • Retail industry experience (Preferred).
  • Experience using Oracle Financial Applications (Preferred).
  • CA or MBA (Finance), with 8+ or more years of post-qualification experience in Budgeting, Forecasting, Variance Analysis / Accounting Knowledge / Balance sheet Review & Reporting activities
  • Experience in COGNOS and SQL is a strong plus.
  • Strong customer focus - both Internal / External
  • A work ethic based on a strong desire to exceed expectations.
  • Detail-oriented, well-organized.
  • Ability to readily adapt to and lead through changing environment
  • CA or MBA (Finance), with 8+ or more years of post-qualification experience in Budgeting, Forecasting, Variance Analysis / Accounting Knowledge / Balance sheet Review & Reporting activities
  • Experience in COGNOS and SQL is a strong plus.
  • Strong customer focus - both Internal / External
  • A work ethic based on a strong desire to exceed expectations.
  • Detail-oriented, well-organized.
  • Ability to readily adapt to and lead through changing environment
  • Inscribirse
    Añadir a los favoritos
    Eliminar de mis favoritos
    Inscribirse
    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", acepto que neuvoo recolecte y procese mis datos de conformidad con lo establecido en su Política de privacidad . Tengo derecho a darme de baja o retirar mi autorización en cualquier momento.
    Continuar
    Formulario de postulación