Financial Manager Retail Mexico

hace 1 semana

Ciudad de México, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo
About the Role

We are seeking a highly skilled and experienced Financial Manager to join our Retail Finance team in Mexico. As a key member of our team, you will be responsible for leading financial analysis and reporting for Mexico Categories, coordinating with central FP&A and local teams to support planning and closing processes, and delivering consistent accuracy in predicting financial performance.

About the Team

Our team is dedicated to supporting new members and fostering a culture of inclusion. We believe in striking the right balance between personal and professional life and offer flexibility in working hours. We are committed to career growth and strive to assign projects based on what will help each team member develop into a better-rounded professional.

Key Responsibilities
  • Lead support for Mexico Categories including financial analysis and reporting.
  • Coordinating with central FP&A and local teams to support planning and closing processes.
  • Delivering consistent accuracy in predicting financial performance.
  • Finance controllership of the business unit area you will be supporting and continuous development of efficient reporting tools to support decision-making.
  • Providing analytical support such as the evaluation of business proposals, and driving ad-hoc cross-functional projects.
Requirements
  • 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 creating process improvements with automation and analysis 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.
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.

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