Linehaul Finance Manager, Transportation Finance

1 semana atrás


São Paulo, Brasil Amazon Servicos de Varejo do Brasil Ltda. Tempo inteiro
Minimum Qualifications
  • Bachelor's Degree.
  • Tax, finance or a related analytical field experience;
  • Multiple finance and accounting roles experience
  • Accounts Receivable or Account Payable experience;
  • Experience applying key financial performance indicators (KPIs) to analyses experience;
  • Experience building financial and operational reports/data sets that inform business decision-making;
  • Experience creating process improvements with automation and analysis;
  • Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results;
  • Advanced English.

The Amazon Transportation Services (ATS) Finance team is looking for an experienced professional with a record of achieving results. The ATS team covers a portfolio of businesses that support the Linehaul portion of Amazon’s delivery service, which delivers packages to households/businesses across the planet. The ATS portfolio includes a diverse core of operations including airplanes, trucks and sortation buildings, as well technology solutions, sustainability initiatives and more.

The ATS Finance team seeks a Financial Analyst to own key financial reporting and alignment, develop key processes around the organization's goals, and perform financial analyses of major business events. You will become a valued business partner by focusing on core finance functions, identifying and publishing key metrics and working on special projects to achieve optimal performance.

Key Responsibilities
  • Use solid financial knowledge and business acumen to build financial models, interpret data, draw conclusions, and make recommendations that deliver results, drive improvements, and influence leaders throughout Amazon;
  • Deliver weekly/monthly financial close using financial systems and advanced MS Excel functions to work with large data sets. Outputs plans, forecasts, budgets, and consolidations;
  • Create effective business partnerships, manage competing priorities, and provide guidance based on data analysis during unexpected events;
  • Communicate data (both written and verbal) in a clear, concise, and unambiguous manner, adjusting style for various audiences to articulate complex finance issues clearly;
  • Collect and analyze quantitative data to develop relevant reports that drive cost reductions;
  • Identify opportunities to resolve defects proactively. Improve, scale, or simplify finance tools across teams and organizations;
  • Contribute to work-life harmony by being a positive, collaborative, and effective influencer to new team members as an indicator of operations excellence.

Success in this role requires you to partner with and influence business owners, support thoughtful decision-making, and adapt to a rapidly-evolving environment. You will collaborate with all types of stakeholders, from other finance analysts, to program/project managers, to executives, across multiple business units within Amazon. A typical day in this role provides an opportunity to innovate by building creative solutions with large-scale data mining tools, identifying the high-priority work and projects that maximize results for key stakeholders, and solving complex problems that affect company-wide strategic decisions.

Additional Qualifications
  • Experience identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan;
  • Experience solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business;
  • MBA or CPA;
  • Knowledge of SQL/ETL;
  • 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);
  • Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you identify with having a disability, or other support need, please let me know if an accommodation/adjustment would be beneficial to you during the application and hiring process.

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