Amazon – Specialist – Financial Operations/Accounts Payable

Amazon; Hyderabad; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

A leading technology firm in Hyderabad is seeking a driven FinOps Specialist to contribute to Global Accounts Payable operations. This role involves key metrics reporting, analyzing operational performance, and presenting insights to leadership. The ideal candidate has over 5 years of experience in Accounts Receivable/Payable and strong problem-solving skills. Join a high-growth environment and help drive financial improvements.

Qualifications

• 5+ 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.

Responsibilities

• Act as key SME on assigned processes - Account Payable/Finance operations.
• Analyze metrics relating to operational performance and effectively present data to leadership and internal teams.
• Work with global stakeholders to identify improvement opportunities.

Skills

Accounts Receivable

Accounts Payable

Relationship Management

Problem-solving

Process Improvement

Tools

Excel

Access

Oracle

Essbase

SQL

VBA

Job description

Amazon is looking for a driven FinOps Specialist – AP to become a major contributor to the fast-paced world of Global Accounts Payable. The ideal candidate will have the opportunity to make a difference in a high-growth environment where their ability to identify, communicate, and drive changes will be key.

The successful candidate will be a member of the Global Finance Operations team and will be responsible for key metrics reporting and improvement. Responsibilities will include acting as a key SME on assigned processes, analyzing metrics relating to operational performance, and effectively presenting data to leadership and internal teams.

Responsibilities:

• Act as key SME on assigned processes - Account Payable/Finance operations
• Analyze metrics relating to operational performance and effectively present data to leadership and internal teams
• Work actively and accurately on an independent basis, giving great attention to detail and displaying the initiative to quickly identify and resolve variances, failures, and discrepancies
• Interact with Operations, Business Partnering, and Finance teams on root cause analysis, updating SOPs, communication, and backward planning
• Handle meetings and close agreed-upon action items in a timely manner
• Work with global stakeholders to identify improvement opportunities and help drive the same

About You:

The ideal candidate will be experienced in a finance role with an understanding of finance operations and will have experience in relationship management. They will have problem-solving skills with a focus on improving processes and strengthening relationships with vendors.

Basic Qualifications:

• 5+ years of Accounts Receivable or Account Payable experience
• 2+ 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 using data to influence business decisions
• Experience in corporate finance including budgeting/planning, forecasting, and reporting

Preferred Qualifications:

• 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
• Experience in TM1, Data Warehouse, and SQL

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