Senior Financial Analyst, IN Global Specialty Fulfilment (GSF) Ops Finance
Amazon
Description
Amazon is seeking a Finance Manager to partner Global Specialty Fulfillment (GSF) operations team in India. The person would play a key role in
driving the business agenda. This includes, among other things, responsibility for financial metrics,
reporting, forecasting & planning and to help business in decision support through data analysis &
business insight.
Key job responsibilities
• Partner with Sub-Same-Day (SSD) Operations and business leaders on developing the financial strategy.
• Drive annual budgeting exercise and quarterly forecasts for Operations cost with teams
• Report actual performance for SSD and drive Monthly Finance Review (MFR) meetings and support Quarterly Business Reviews (QBR) with financial insights.
• Provide strategic advice proactively to drive Free Cash Flow (FCF) program and set-up regular mechanism for execution and reporting.
• Develop business insights and KPI dashboards, validate cost savings and lead adhoc analysis.
• Develop and implement framework for internal controls, governance, risk and compliance.
• Identify opportunities to resolve defects proactively. Improves, scales, or simplifies finance tools across teams and organizations.