Financial Analyst, Operations

hace 7 días

Ciudad de México CDMX Servicios Comerciales Amazon México S. de R.L. de C.V. A tiempo completo

Bachelor's degree
- Speak, write, and read fluently in English
- 1+ years of finance experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
- Experience using data to influence business decisions
- Experience in corporate finance including budgeting/planning, forecasting and reporting

At Amazon, we are working to be the most customer-centric company on earth. Operations is at the heart of what we do, delivering millions of packages each day and fulfilling customer orders from all over the world. Amazon is seeking a Financial Analyst to support critical functions for Transportation and our rapidly expanding internal delivery operation, purpose-built to achieve and exceed the delivery quality and speed demands of Amazon customers.
AmazonMexico
This Financial Analyst will be primarily responsible for business partnering, decision support, controllership and operations cost reduction for Under the roof activities. This role requires extensive cross-functional partnership with various operational, transportation, and finance teams to identify best practices across the network and lead cost improvement efforts for operations.
Key job responsibilities
- Expertise collecting, analyzing and managing quantitative data and creating meaningful reports to lead business improvement and cost reductions
- Root cause analysis and uncovering core issues using data, then assisting the FC improve and create new measures for site productivity
- Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability
- Manage the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and communicating to your Operations partners
- Work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely
- Proven ability to manage a team with competing priorities & providing level-headed guidance during unexpected events
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1, Data Warehouse and SQL

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