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International Emerging Stores FP&A Finance Manager | Latam, MENA, APAC, India, International Emerging Stores FP&A

Amazon.com
, UAE
Full Time
Manager
2 weeks ago
Financial ModelingFinancial AnalysisMonth End ClosePlanning and BudgetingBusiness PartneringData Integrity
Free

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Financial ModelingFinancial AnalysisMonth End Close
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Description

  • At Amazon, we're working to be the most customer centric company on earth.
  • Finance is all about the numbers…unless you work at Amazon; it’s knowing the numbers and so much more.
  • Our analysts work across teams, help others understand financial decisions and are trusted business advisors.

Key job responsibilities

  • Be the go to FP&A contact for the International Emerging Stores business
  • Financial modeling, providing analytical support, and validating financial and operational results of the Consumer business.
  • Ensuring a high level of financial controls are followed, maintaining data integrity.
  • Lead month end close activities and planning cycles related to OPEX and headcount.
  • Controllership of IES Stores financials, mainly OPEX, understanding actuals, challenging variances and tracking action plans.
  • Active business partner driving actuals variances analysis along with other finance teams.
  • Drive automation and process simplification
  • Orchestrating the whole planning process, from aligning assumptions and calendar deliverables to system load and data integrity checks
  • Providing accurate and insightful financial reports
  • Finding opportunities to use global standards and transfer repetitive tasks to global teams
  • Developing financial skills across the organization
  • Build great talent inside and outside Finance

BASIC QUALIFICATIONS

  • 5+ years of tax, finance or a related analytical field experience
  • 5+ years of finance experience, or Master’s degree and 3+ years of finance 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
  • 6+ years of mentoring junior finance and/or business team members experience
  • 3+ years of working with senior staff (e.g. c suite) experience
  • Experience working with large scale data mining and reporting tools (i.e. SQL, MSAccess, Essbase or Cognos) and providing recommendations based on results of ad hoc analyses to management for strategic decision making
  • 6+ years of applying key financial performance indicators (KPIs) to analyses experience
  • MBA, or CPA

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