Retail Finance Manager, Br Stores Finance

Há 7 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
- 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 in identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan

PREFERRED QUALIFICATIONS
- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
- 6+ years of 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) experience
- 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

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

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