Sr. FinOps Analyst - AP

Amazon Inc.

Hyderabad

On-site

INR 1,200,000 - 2,100,000

Full time

13 hours ago
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Job summary

Amazon is seeking a Sr. FinOps Analyst to join Global Accounts Payable as a key contributor. You will own direct relationships with TOP vendors and coordinate problem-solving activities to ensure the best vendor experience and smooth business processes.

The role focuses on vendor experience, dispute management, and analyzing supplier trends. You will collaborate with Finance and Retail teams and manage invoices and inquiries with attention to detail in a fast-paced environment.

Qualifications

  • Bachelor's degree in accounting and commerce (B. Com) is required.
  • Excel at an advanced level and MS Office proficiency required.
  • 3+ years in finance operations/shared services, AP/AR or general ledger.

Responsibilities

  • Identify root causes for problems within the supply chain or internal systems and lead fixes with action plans.
  • Analyze key supplier trends and govern mediation requirements based on trends.
  • Main point of contact for TOP Amazon Suppliers to build trust and resolve conflicts to avoid holds.
  • Prepare vendor health scorecards and review accounts likely to face delivery holds.
  • Address vendor inquiries and ensure use of Amazon tools.

Skills

Communication
Analytical skills
Process improvement
Vendor management
Dispute management
Data analysis

Education

Bachelor's degree in accounting and commerce (B. Com)

Tools

Excel (advanced)
Microsoft Office

Job description

Amazon is looking for driven Sr. FinOps Analyst to become major contributors to the fast paced world of Global Accounts Payable.

We’ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will own and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process.

We’re looking for people with good communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you’re looking for!

About the role

The successful candidate will be a member of the Global Finance Operations and will be responsible for vendor experience and complex dispute management.

Key job responsibilities
  • Identifying root causes for problems within the supply chain or in internal Amazon systems and leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans
  • Analyze key Supplier trends, govern mediation requirement based on analyzed trends
  • Acting as a main point of contact for TOP Amazon Suppliers, with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption
  • Prepare vendor health scorecard Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances
  • Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools
Other requirements
  • Analyzing metrics relating to operational performance and effectively presenting data to vendors and internal teams
  • Working 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
  • Interacting with Retail & Finance teams while working on the same vendor account and agreeing on priorities, business decisions, objectives and communication
  • Processing of invoices & queries as per the agreed timeliness and quality
  • Perform quality check based on the agreed parameters and provide feedback
Basic Qualifications
  • Bachelor's degree in accounting and commerce (B. Com)
  • Knowledge of Excel at an advanced level
  • Experience with Microsoft Office products and applications
  • 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Preferred Qualifications
  • 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Veterans, military spouses, and people with disabilities are encouraged to apply.

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