Sr Financial Analyst, Ops, Ww Ops Finance

Servicios Comerciales Amazon Mexico S. De R.L. De C.V.; Xico; On-site; MXN 900,000 - 1,300,000; Full time

Job summary

Amazon is seeking a Regional Finance Manager to lead financial analysis, planning and control for a region in our Mexican Transportation Network. You will partner with Operations to drive performance, lead planning and month-end close, and support expansion projects and capex decisions.

This role requires strong SQL and BI skills and fluent English; you’ll work with Stores, Transportation, and Supply Chain to optimize cash flow and cross-functional decisions.

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 cross functional decisions to maximize 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.

Skills

SQL

English fluency

Analytical skills

Finance

Education

Bachelor's degree or equivalent

MBA

CPA

Tools

Tableau

Oracle

SAP

JD Edwards

Cognos

MS Access

Essbase

Job description

At Amazon, we're working to be the most customer-centric company on earth. Operations is at the heart of what we do, delivering hundreds of thousands of items each day and fulfilling customer orders from all over the world. The Operations team is seeking a Regional Finance Manager to lead financial analysis, planning and control for a region in our fast growing Mexican Transportation Network.

Key job 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

About the team

Inclusive team culture

At Amazon we embrace our differences and we are committed to furthering our culture of inclusion. We host annual and ongoing learning experiences. Amazon’s culture of inclusion is reinforced within our 14 Leadership Principles, which remind team members to seek diverse perspectives, learn and be curious, and earn trust.

Work Life Balance

We believe striking the right balance between your personal and professional life is critical to life-long happiness and fulfillment. We offer flexibility in working hours and encourage you to find your own balance between your work and personal lives.

Mentorship & Career Growth

Our team is dedicated to supporting new members. We have a broad mix of experience levels and tenures, and we’re building an environment that celebrates knowledge sharing and mentorship. We care about your career growth and strive to assign projects based on what will help each team member develop into a better-rounded professional.

BASIC 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

PREFERRED QUALIFICATIONS

• 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
• MBA, or CPA
• Knowledge of Tableau
• Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)

Our inclusive culture empowers Amazonians to deliver the best results for our customers.