Senior Financial Analyst, Eu Cf Fp&a

hace 1 semana

Madrid, España Amazon EU SARL (Spain Branch) A tiempo completo

Degree and solid work experience in finance
- Experience and applied knowledge of Accounting and/or Financial concepts.
- Advanced proficiency in Microsoft Excel and MS Office

Job summary

Have you ever ordered a product on Amazon and, when the box arrived, wondered how it got to you so fast? Have you wondered where it came from and how much it cost Amazon to deliver it to you?

Our Customer Fulfillment network is renowned for being world-class, delivering packages to customers across the world. Our Finance teams don’t just manage our books; they help drive the company forward by partnering closely with global cross-functional teams to support the growth of this rapidly expanding network; driving controllership, innovation, productivity, and cost-effective operations across the network in a fast paced environment. You’ll employ data analysis to ensure your partners and leaders have the most up to date, reliable information, working collaboratively to make the best possible financial decisions. You’ll make a huge impact, not just on the bottom line performance of your Fulfilment Centre, but on the overall customer experience, making history whilst having fun along the way

Overview:
We are looking for Finance Business Partner within Amazon EU Customer Fulfillment. This role focuses heavily on Core FP&A aspects related to fixed and variable costs planning as well as reporting. Additionally, the role will be highly matrixed with other finance teams, and will lead key metrics and deliverables for reporting and planning with pan-EU scope.

As part of the Customer Fulfillment Finance team, you will join a team that is passionate about numbers, data, and how to use them to generate insights and improve our business. We support and influence the organization by providing a holistic and financial perspective, we are the trusted business advisors. We collaborate with our partners to ensure leaders have the most up to date and reliable information, and work with them to make sure we are making the best possible decisions.

Learning Opportunities:

- Autonomy to innovate and deliver new approaches that impact the bottom and the top line
- Grow and collaborate in a fast-pace environment where every day is day one
- Being surrounded by inspiring and diverse individuals
- Learn from people and cooperate with a wide variety of professional backgrounds
- Ability to develop new skills and opportunities through lateral, geographical or functional moves

Key job responsibilities
- Leverage Customer Fulfillment metrics to identify cost out opportunities by linking up operations and financials
- Build trusted partnership with your business partners to influence and support tactical and strategic business decisions driving business improvements and cost reductions
- Identifies risks, evaluates impact, proposes changes, and implements improvements to remediate gaps
- Understands the details of the cost structure to understand the drivers of cost at the granular level and be able to make informed choices with data.
- Supervise and own the Financial and operational planning processes to produce a challenging/stretch/bold yet solid operational plan
- SQL (or willingness to learn)
- Management Experience
- Powerbi or other visual tools

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