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Fp&a Finance Business Partner Em, Consumer Finance
3 semanas atrás
Bachelor's degree or certificate of completion of studies required - 8+ years experience building and manage financial models for business forecasting, variance analysis, and problem solving - 10+ years experience in finance experience which can be replaced by strong analytical and business modelling skills - 10+ years experience working with Excel - Fluent English and Portuguese
Job summary
At Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. If you'd like to help us build the place to find and buy anything online in LatAm, this is your chance to make history.
Finance is all about the numbers unless you work at Amazon; it’s knowing the numbers and so much more. Enthusiasm and energy help us deliver new ideas, and solutions. Do you view problems as treasures, and are you willing to dive deep to develop those solutions and deliver results? Will you seek to challenge the status quo, and accept that your ideas and mechanisms may be tested daily? At Amazon, we move with purpose and speed, and this requires we work with a dynamic network of Retail, Operations, Marketing and Tech partners. Our analysts work across teams, help others understand financial decisions and are trusted business advisors. They employ every facet of data and communication to ensure our partners and our leaders have the most up to date and reliable information to help them make the best possible decision. Come teach us a few things, and we’ll teach you a few things as we navigate Earth's most customer-centric company
Job Responsibilities include
- Be the go-to FP&A contact for the LatAm Consumer business
- Financial modeling, providing analytical support, and validating financial and operational results of the Consumer business.
- Ensuring a high level of financial controls are followed, maintaining data integrity.
- Lead month-end close activities and planning cycles.
Key job responsibilities
- Controllership of LatAm Consumer financials, understanding actuals, challenging variances and tracking action plans to bring financial results back to plan when necessary and possible.
- Active business partner driving actuals variances analysis along with other finance teams, such as Payments, Customer Service, Operations, Bad Debts, Prime and Marketing.
- Drive automation and process simplification
- Orchestrating the whole planning process, from aligning assumptions and calendar deliverables to system load and data integrity checks
- Providing accurate and insightful financial reports
- Finding opportunities to use global standards and transfer repetitive tasks to global teams
- Developing financial skills across the organization
- Build great talent inside and outside Finance
- MBA or equivalent degree
- Experience with FP&A
- SQL (or similar) and Cognos, highly preferred but not required (will be required to learn)
- Innovative with a commercial mindset
- Demonstrated ability to meet deadlines while managing multiple projects
- Excellent analytical skills, a passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the big picture
- Strong skills in accessing and using analytical tools and modelling
- Strong interpersonal skills including written and oral communication skills
