Amazon India
Amazon India | Financial Anal II, GREF FP&A, GREF FP&A APAC
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Job Highlights
Responsibilities
- If you want to be a part of a fast moving, dynamic initiative then this is the role for you!
- This role will be primarily responsible for financial analysis and reporting, supporting monthly financial close activities, supporting preparation of annual budgeting and forecasting processes, and controllership.
- Driving quarterly, annual and multi-year forecasting and budgeting process.
- Partnering with the global leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to exceed future state targets.
- Lead monthly reviews of financial and operating metrics, analyze variances to forecast and communicate key drivers to senior management.
- Monitor cost-center expenditures versus forecasts and budgets and provide controllership over operating costs.
- Review and Consolidation of Capex budget submission file for APAC.
- Produce regular metrics reviews, as well as analytical support through deep-dive analysis
Qualifications
- 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience.
- CA, CMA, or equivalent with 6+ or more years of post-qualification experience/Any Post graduation equivalent with 9+ years in FP&A, closing of Books of accounts and reporting & analytics.
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience.
- 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 in managing, evaluating, analyzing data quickly and creating meaningful business reporting.
- Good financial acumen with problem-solving and decision-making skills.
- Good in managing competing priorities and meet deadlines.
- Excellent interpersonal skills — including written and oral communication skills.
- 2+ years of creating process improvements with automation and analysis experience
- Advanced proficiency in Excel.
About the company
Amazon India
Amazon.com, Inc. was founded by Jeff Bezos in 1994 as an online bookshop and is today one of the world's largest companies, spanning online retail, cloud computing through Amazon Web Services (AWS), digital media, devices and advertising. It is headquartered in Seattle and listed on the Nasdaq stock exchange. Amazon launched its Indian marketplace, Amazon.in, in 2013, and its businesses in India now include the marketplace, Amazon Pay, Amazon Business, Prime Video and AWS, which runs two Indian cloud regions — Mumbai (2016) and Hyderabad (2022). Its Hyderabad campus, opened in 2019, was at the time Amazon's largest campus building anywhere in the world.
Beyond serving Indian customers, Amazon's India offices handle a significant share of the company's global finance work: finance operations (accounts payable, receivables and payments), controllership and accounting, worldwide direct and indirect tax reporting, financial planning and business finance for its retail, AWS and payments businesses, and audit, risk and compliance programmes. These roles suit CA, CMA, CPA, ACCA and MBA (Finance) profiles as well as B.Com and M.Com graduates.
