Regional Finance Manager, Ops - Drive Efficiency & Growth

Amazon Inc.; México; On-site; MXN 1,200,000 - 1,800,000; Full time

Job summary

Amazon is seeking a Regional Finance Manager to lead financial analysis, planning and control for a Mexican regional network. You will partner with Operations to drive performance, manage planning, capex, and cross-functional decision making to maximize long-term free cash flow.

Responsibilities include leading month-end closes, tracking KPIs, and ensuring accurate metrics. You will influence site finance planning and standardize processes across the network, with a focus on actionable insights

Qualifications

• 3+ years of tax, finance or a related analytical field experience
• 4+ years of Accounts Receivable or Account Payable experience
• 4+ years of applying key financial performance indicators (KPIs) to analyses experience
• 4+ years of creating process improvements with automation and analysis experience
• 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
• Experience with advanced use of SQL for data mining and business intelligence
• Bachelor's degree or equivalent
• Speak, write, and read fluently in English, and have the ability to take direction in English

Responsibilities

• Partner with Operations to drive continuous improvement in financial and operational performance
• Lead the operational planning process and month end closing
• Support expansion projects and new business initiatives, third-party agreements, network location analyses
• Drive variance analysis against budgets for the network, identify risks and opportunities
• Partner with Stores, Transportation, Supply Chain teams to drive optimal cross functional decision that maximize Amazon's long term free cash flow
• Ensure timely and accurate metrics and forecasts are created and maintained
• Review business cases for capital expenditure, ensure execution of capex plan and fixed asset management
• Manage headcount planning for the regional Operations team
• Drive standardization of operational processes within the Amazon Logistics network, adopt and share best practices across the company
• Contribute to the next generation development of site finance planning and analysis; influence across sites and across operating countries to effect change

Skills

SQL

KPI analysis

Financial analysis

Automation

AR/AP experience

English fluency

Bachelor's degree

MBA

Education

Bachelor's degree

MBA

CPA

Tools

Tableau

Oracle

SAP

JD Edwards

Cognos

MS Access

Essbase

Job description

Amazon is seeking a Regional Finance Manager to lead financial analysis, planning and control for a Mexican regional network. You will partner with Operations to drive performance, manage planning, capex, and cross-functional decision making to maximize long-term free cash flow.

Responsibilities include leading month-end closes, tracking KPIs, and ensuring accurate metrics. You will influence site finance planning and standardize processes across the network, with a focus on actionable insights