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Finance Manager
hace 2 meses
We are seeking a highly skilled Finance Manager to join our Amazon Logistics Operations Finance team. As a key member of our team, you will be responsible for managing finance-related activities, implementing standardized controllership, reporting, and planning processes for the fixed cost of Delivery Stations in all EU countries.
Key Responsibilities- Cost Optimization: Leverage Amazon Logistic metrics to identify cost-out opportunities by linking operations and financials. Understand the details of the cost structure to make thoughtful judgement calls in ambiguous environments where data may be difficult to procure.
- Business Partnership: Build trusted partnerships with the business to influence and support tactical and strategic business decisions promoting business improvements and cost reductions. Communicate data (both written and verbal) in a clear, concise, and unambiguous manner. Your communications drive critical business actions.
- Risk Management: Identify risks, evaluate impact, propose changes, and implement improvements to remediate gaps. Identify opportunities and lead projects to streamline processes and reports.
- Financial Planning: Supervise and own the Financial and operational planning processes to produce a challenging/stretch/bold yet solid operational plan. Supervise and own all Month-end procedures including accruals and variance analysis between scenarios (actuals, Plan, Forecast...).
- Team Leadership: Hire, develop, and mentor peers and team members, while promoting knowledge-sharing.
- Financial Close: Deliver weekly/monthly financial close. Uses financial systems and advanced MS Excel functions to work with large data sets. Outputs plans, forecasts, budgets, and consolidations.
- Data Analysis: Works with a variety of data sources. Identifies incomplete or inaccurate data, identifies root causes of data issues, escalates discrepancies, fixes data where possible or partners to deliver a solution.
- Communication: Uses active listening skills intuitively to communicate data (both written and verbal) in a clear, concise, and unambiguous manner. Adjusts style for various audiences to articulate complex finance issues clearly.
- Process Improvement: Identifies and implements solutions to resolve, improve, automate, standardize, or simplify finance processes.
- Time Management: Makes thoughtful time management decisions independently. Prioritizes work, resolves issues, meets deadlines, and seeks feedback from your manager. Discerns between urgent and non-urgent issues and acts accordingly to solve them.
- Professional Development: Drives own self-development in the Finance Community: seeks opportunities to expand finance expertise. Participates in events, initiatives, and projects, then shares gained knowledge in and outside of your team.
- Team Collaboration: Contributes to work-life harmony by being a positive, collaborative, and effective influencer to new team members as an indicator of operations excellence.
- Education: Bachelor's degree in engineering, statistics, or business, or a Bachelor's degree and experience in a financial role.
- Technical Skills: Experience in Microsoft Excel and MS Office.
- Financial Analysis: Experience applying key financial performance indicators (KPIs) to analyses.
- Passion for Detail: Passion for diving into the vast and complex details of productivity and cost measurements.
- Business Acumen: Willingness to support an unpopular opinion if it is in favor of the customer.
- Time Management: Manage and prioritize workload and work towards multiple deadlines.
- Cross-Functional Relationships: Demonstrated business acumen while influencing and managing cross-functional relationships.
- Problem-Solving: Action-oriented in solving challenging business and technical issues. Detail-oriented and a passion for data with the ability to accurately summarize and share the relevant details.
