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  • 8 - 12 Years
  • Posted : above 1 month

Job Description:

Sr FinOps Analyst - FP&A Job ID 943223 | Amazon Dev Center India - Hyd

DESCRIPTION s Amazon is seeking an experienced Financial Analyst to identify, create, develop, and integrate innovative solutions and programs that lead to improvements in our Worldwide Finance Operations organization The individual will also be charged with preparing and analysing the monthly budget to actual analysis, the monthly metrics reporting, variable cost productivity tracking, and cost out initiatives for Finance Operations Payroll This position will team with Amazon Finance Operations, Payroll site leaders, and Accounts Payable to identify cost savings objectives The candidate should have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation This person will also be expected to take ownership and drive positive change including evaluating and streamlining existing operational processes, controls and metrics
Responsibilities include Driving annual budgeting, financial modelling and variable cost productivity processes
Working closely with accounting and finance teams for month-end Opex accruals evaluating monthly results and variance analysis
Developing operation metrics, modifying and maintaining operational and design effectiveness of internal controls
Coordinating with all the Payroll teams in US, Canada, Europe, Japan, China, India and other locations to ensure strong communication, reporting, and best practices are identified, implemented and followed
Develop benchmarking for cost per payslip for global vendors across locations to identify savings year over year
Submitting Purchase orders requisitions using the financial models for respective vendors, track variances between actuals invoice amount vs model
Communicating with key internal partners (accounts payable team, payroll vendor management team) and payroll vendors to ensure timely and accurate capture of payroll invoices
Reconciling invoices from Amazons imaging system and validating costs with the Master Service Agreements, flag any discrepancies, track on-time payments and following up with vendors for missing invoices Ensure invoice reconciliation reports are consistent, up-to-date and accurate
Developing Vendor Analytics dashboard highlighting Vendor Payables/outstanding issues etc
Helps define / adhere to policies related to AP and all entities invoices are compliant globally

Compile weekly and monthly communications and metrics reporting for business partners Maintaining the operational and design effectiveness of internal controls

Dedicated reviewer and face of Program delivery for cost per payslip (CPP) and related queries

RFP support - working with VM and PD team to analyze the CPP and preparing comparison sheets

Own Country wise CPP and suggest measures to improve metrics / productivity

Lead projects in FP&A and drive project automations working closely with Operational Excellence and cross functional teams

BASIC QUALIFICATIONS MBA (Finance) and Bachelors degree in finance/accounting
8-12 years of experience in financial planning, accounting analysis, reporting and business analytics
Hands on experience in SAP/Oracle Financial Analyzer, Oracle Business Intelligence, Cognos Planning, Cognos TM1 reporting

PREFERRED QUALIFICATIONS Proven project management ability that shows how to organize, find solutions, and follow through to a successful conclusion
Demonstrable large scale international business analysis experience in fast-paced operations or e-commerce environment
Strong skills in accessing and using analytical tools; advanced computer literacy (Advanced MS Excel with VBA Macro skills, Access); Data-warehouse analysis; SQL
Very strong analytical skills and will be very detail oriented
Superior written and verbal communication skills
Independent and entrepreneurial showing the ability to work with minimal direction
Ability to make decisions based on data analysis
Can successfully manage multiple competing priorities simultaneously
Track record of dealing with ambiguity
Demonstrated ability to effectively manage escalations of complex problems
Experience using Oracle Financial Applications & Cognos TM1 reporting (Preferred )
Ability to comfortably act as a liaison between many teams and management
Ability to work with staff at all levels of the organization
Process improvement focus

Job details

Hyderabad, India

Finance and Accounting

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consumer Durables/FMCG, Warehousing
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 03rd Jun 2020

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