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Amazon
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 strong 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 Financial Analyst I to support our Global Real Estate and Facilities team for ANZ region. Role is primarily responsible for financial analysis and reporting, supporting monthly financial close activities, preparation of annual budgeting and forecasting processes, and controllership. Partner with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership to organization. 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.
A day in the life
• Review and consolidation of Accrual ageing and publishing.
• Review and finalize budget forecasting for OP and R&O and analyze and update commentary for variances
• Creation of month end commentary and convert it to the SQL review file for WD3 and prep for review call
• PO creation / Amendment review
• Capex Retention Invoice analysis and payment updates
• Corrigo check and amortization postings in month end and co-ordination with FM team
• Address and guide on adhoc financial inquiries or issues from team members & stakeholders
- 1+ years of finance experience
- 2+ years of Accounts Receivable or Account Payable experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience
- Experience using data to influence business decisions
- 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.
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