Description

　　Amazon seeks a Finance Manager to be a key member of its marketplace finance team. This position will be a critical partner to business team in delivering business results and will own the P&L for one of our business verticals. This includes, among other things, responsibility for financial metrics, reporting, forecasting and to help business in decision support through data analysis & business insight.

　　The successful candidate will be strategic, analytical and have the demonstrated ability to effectively and independently manage finances of a high-growth business, including:

　　Performing financial reporting, ad-hoc business analyses and financial modeling. Presenting recommendations to business leaders on strategic decisions and planned future initiatives

　　Provide controllership to the business and build processes that augments transparency and improves controls.

　　Facilitate financial reviews with business group and work with category leader to ensure effective finance and cost management.

　　Work closely with the business team to drive critical business goals like vendor terms improvement (margins/ credit), operational costs and contribute to Free cash flows

　　Manage financial planning and analysis, forecasting product lines using the key input levers to the business – pricing, selection, and convenience.

　　Facilitate weekly/ monthly/ quarterly reviews (WBR, MBR, QBR) with data analysis and follow through with category leader on actionable items for improving business metrics over a period of time

　　Work with accounting team to drive monthly, quarterly and annual financial-book close process for the category.

　　Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives.

　　Key job responsibilities

　　Performing financial reporting, ad-hoc business analyses and financial modeling. Presenting recommendations to business leaders on strategic decisions and planned future initiatives

　　Provide controllership to the business and build processes that augments transparency and improves controls.

　　Facilitate financial reviews with business group and work with category leader to ensure effective finance and cost management.

　　Work closely with the business team to drive critical business goals like vendor terms improvement (margins/ credit), operational costs and contribute to Free cash flows

　　Manage financial planning and analysis, forecasting product lines using the key input levers to the business – pricing, selection, and convenience.

　　Facilitate weekly/ monthly/ quarterly reviews (WBR, MBR, QBR) with data analysis and follow through with category leader on actionable items for improving business metrics over a period of time

　　Work with accounting team to drive monthly, quarterly and annual financial-book close process for the category.

　　Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives.

　　We are open to hiring candidates to work out of one of the following locations:

　　Bengaluru, KA, IND

　　Basic Qualifications

　　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 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

　　Experience performing ad hoc analysis using advanced Excel

　　Experience building and managing financial models for business forecasting and problem solving

　　CA or MBA with 8+ or more years of post-qualification experience

　　Preferred Qualifications

　　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