Financial Manager

hace 4 días

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

We are seeking a highly skilled Financial Manager to join our Mexico Retail team. As a key member of our finance team, you will be responsible for leading the financial reporting and strategy of our Everyday Essentials business and Cost to Serve initiatives.

You will work closely with the Retail team, Finance, and other business groups to support and monitor the consumer business' strategic, financial, and operational plans. This is a highly visible and varied role, where you will have the opportunity to bring new ideas to the business, interact with senior leaders, and influence the direction and decision-making of the Retail business.

Key Responsibilities
  • Lead support for Mexico Everyday Essentials and Cost to Serve initiatives, including financial analysis and reporting.
  • Coordinate with central FP&A and local teams to support planning and closing processes.
  • Analyze and explain current and historic performance, providing effective commercial business challenge to ensure key operational, commercial, and financial targets are achieved or beaten.
  • Deliver consistent accuracy in predicting financial performance.
  • Finance controllership of the Everyday Essentials business and Cost to Serve initiatives you will be supporting, and continuous development of efficient reporting tools to support decision-making.
  • Provide analytical support such as the evaluation of business proposals, and driving ad-hoc cross-functional projects.
About the Team

Our team is dedicated to supporting new members. We have a broad mix of experience levels and tenures, and we're building an environment that celebrates knowledge sharing and mentorship.

We care about your career growth and strive to assign projects based on what will help each team member develop into a better-rounded professional.

Requirements
  • 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business 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.
  • Experience performing ad-hoc analysis using advanced Excel.
  • Bachelor's Degree or certificate of completion of studies requires.
  • At least 8 years in financial background.
  • Fluent in English and Spanish.
Preferred Qualifications
  • 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience.
  • 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.
  • MBA.

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