Description:
At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, creative and driven people. If you'd like to help us build the place to find and buy anything online, this is your chance to make history. Finance is all about the numbers, unless you work at Amazon; it is about knowing the numbers and so much more. As finance leaders, we're not just a reporting function, but a core part of the business, developing good partnerships and creating value through insightful analyses. If you want to be a part of a fast moving, dynamic initiative then this is the role for you!
Key job responsibilities:
Amazon seeks a Financial Analyst to support our Global Real Estate and Facilities team for APAC region. 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. This person will partner with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization. The Financial Analyst will also lead variance analysis for monthly/quarterly business reviews as well as execute ad-hoc projects, business analysis, financial modeling as needed.
• Review and consolidation of Accrual ageing and publishing.
• Creation of month end commentary and convert it to the SQL review file for WD3 and prep for review call.
• PO creation / Amendment review.
• Retention Invoice analysis and payment updates.
• Reserve ledger recon check and amortization postings in month end and co-ordination with FOAA team for AMC invoices.
• Address and guide on adhoc financial inquiries or issues from team members & stakeholders.
• Closely work and monitor Annual/adhoc PO creation progress based on the budget estimates.
BASIC QUALIFICATIONS- 4+ years of Accounts Receivable or Account Payable experience.
- 3+ years of applying key financial performance indicators (KPIs) to analyses experience.
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills.
- Experience in corporate finance including budgeting/planning, forecasting and reporting.
- Bachelor in Commerce Graduation, or equivalent with 8+ or more years of experience / Post graduation experience equivalent with 5+ years in FP&A, closing of Books of accounts and reporting & analytics.
PREFERRED QUALIFICATIONS- Experience in TM1, Data Warehouse and SQL.
- 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.
- Good interpersonal skills — including written and oral communication skills.
- Advanced proficiency in Excel.
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
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