Finance Manager Retail, Br Stores Finance

Há 2 dias

São Paulo, Brasil Amazon.com Tempo inteiro

DESCRIPTION

As a Retail Finance Manager, you will play a crucial role in driving financial strategy, analysis, and reporting for a category retail business unit. Reporting to the Senior Retail Finance Manager, you will be responsible for overseeing the end-to-end financial management of several retail locations, encompassing budgeting, forecasting, performance tracking, and business partnering with store operations.

Key job responsibilities
- Developing and maintaining detailed financial models and forecasts to support strategic decision-making for the retail business
- Analyzing sales, expenses, inventory, and other key performance metrics to identify trends, risks, and opportunities for operational improvement
- Collaborating closely with category leaders and vendor managers to understand business drivers and provide financial guidance
- Preparing comprehensive financial reports, dashboards, and presentations to communicate insights to cross-functional stakeholders
- Owning the retail financial planning and budgeting process, ensuring alignment with overall corporate goals
- Identifying and implementing process improvements to enhance financial reporting and analysis capabilities

BASIC QUALIFICATIONS
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
- Experience in tax, finance or a related analytical field
- Experience in multiple finance and accounting roles
- Experience in accounts receivable or account payable
- Experience in building financial and operational reports/data sets that inform business decision-making
- Experience in creating process improvements with automation and analysis
- Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results
- English language proficiency, both written and oral

PREFERRED QUALIFICATIONS
- 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
- Experience in identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan
- Experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits)

Job details
- BRA, SP, Sao Paulo
- Finance and Global Business Services

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