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Amazon
Our mission: To be Earth's most customer-centric company.
DESCRIPTION
Job summary
- Perform financial reporting and support monthly P&L analysis and financial forecasts
- 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
- Partnering with the Global leadership team to develop strategic multi-year or long term operating plans
- Execute and drive KPI metrics for business and operation performance
- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them
- Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
BASIC QUALIFICATIONS
- 4+ years of experience in Accounts Payable (AP)
- Experience interpreting data to make business recommendations
• MBA, CA, CPA or CWA, with 4+ or more years of post-qualification experience in Month end closing of Books of accounts and Reporting & analytics activities
• Experience in COGNOS and SQL is a strong plus.
PREFERRED QUALIFICATIONS
- 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)