Financial Anal II, GREF FP&A, GREF FP&A APAC
Finance, Banking & Legal · Banking & Investments · Financial Analysis
In short
Amazon is hiring a Financial Analyst II to support its Global Real Estate and Facilities team for the APAC region. The role involves financial analysis, reporting, budgeting, forecasting, and partnering with stakeholders to provide financial leadership and drive business improvement through insightful data analysis and process automation.
Responsibilities
- Support monthly financial close activities.
- Support preparation of annual budgeting and forecasting processes.
- Partner with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership.
- Lead variance analysis for monthly/quarterly business reviews.
- Execute ad-hoc projects, business analysis, and financial modeling.
- Drive quarterly, annual, and multi-year forecasting and budgeting processes.
- Partner with the global leadership team to develop strategic multi-year plans.
- Implement processes to prioritize resource decisions and track top investments and initiatives.
- Lead monthly reviews of financial and operating metrics, analyze variances to forecast and communicate key drivers to senior management.
- Be an expert in managing data in financial systems and develop automation programs to create insightful reports.
- Produce regular metrics reviews and analytical support through deep-dive analysis.
- Monitor cost-center expenditures versus forecasts and budgets and provide controllership over operating costs.
- Review and consolidate Capex budget submission file for APAC.
- Prepare top vendor spends analysis post budget completion.
- Prepare, review, and finalize SOPs.
Requirements
- 2+ years of tax, finance or a related analytical field experience.
- 4+ years of Accounts Receivable or Account Payable experience.
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience.
- 2+ years of creating process improvements with automation and analysis experience.
- 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience.
- 4+ years of applying key financial performance indicators (KPIs) to analyses experience.
- CA, CMA, or equivalent with 6+ or more years of post-qualification experience.
- OR Any Post graduation equivalent with 9+ years in FP&A, closing of Books of accounts and reporting & analytics.
Desired Qualifications
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience.
- MBA, or CPA.
- Knowledge of Tableau.
- 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 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.
- Excellent interpersonal skills — including written and oral communication skills.
- Advanced proficiency in Excel.
Benefits
- Inclusive culture that empowers Amazonians to deliver the best results for our customers.
- Workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process.
#Finance#FP&A#APAC
Company
Amazon
Job Posted
10 hours ago
Employment Type
Full Time
WorkMode
On Site
Experience Level
Mid-Senior
Locations
Bengaluru, India
Qualification
Bachelor, Master, Doctoral, Diploma
Applicants
Be an early applicant