Job Description

DESCRIPTION

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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.

BASIC QUALIFICATIONS

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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

PREFERRED QUALIFICATIONS

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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


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