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Amazon.com India

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FP&A Managers

As FP&A Manager your role will be to: Identify business opportunities and issues with recommended actions to be taken to improve business operations, and establish solutions via innovative financial models Prepare Whitepapers/ Situation Analysis documents with clear explanation of business drivers of changes from previous and expected metrics Prepare presentations on financial and business status/ metrics for senior management and stakeholders, ensuring high level of accuracy in presentations Provide a summary and first level analysis and key highlights to the business partners on a monthly basis or as per requirements Manage cost center budgeting and forecasting for various functional groups within Global FinOps, analyze results and provide recommendations Improve integrity, accuracy, and efficiency of forecast updates through use of software planning tools and industry best practices Provide support and analysis for the Monthly Operations Review process and other related processes Develop and lead financial planning team to support business growth Support Ad hoc systems and data requests from finance teams SHIFT TIMINGS 4 PM to 1 AM Salary: Not Disclosed by Recruiter Industry: IT-Software / Software Services Functional Area: Accounts, Finance, Tax, Company Secretary, Audit Role Category: Finance/Audit Role: Financial Analyst Education: (UG - B.Com - Commerce) OR (PG - MBA/PGDM - Any Specialization, CA, ICWA, M.Com - Commerce) OR ( Doctorate - Any Doctorate - Any Specialization) Willing to work in 4 PM to 1 AM shift Qualifications A minimum degree in commerce / finance Technical Abilities: Excellent Data Mining skills Excellent in MS Office Tools (Excel , Word, and Access) Fluent in verbal English and in written communication Strong financial analysis skills; ability to think outside of traditional role to evaluate business implications Understanding of key business drivers Strong financial and business analytical skills, with global mindset Six Sigma skills preferred Additional: Additional qualifications like MBA Finance or equivalent, CPA, CWA-Inter, ACS-Inter, CA Inter or other professional courses in Finance / Accounts are preferable Self-motivated, self-starter, result oriented individual Ability to learn quickly and improve / implement financial forecasting process Strong interpersonal skills, with ability to work independently, as well as part of a team Ability to present complex data in simple and understandable manner Challenges the status quo and proactively identifies opportunities for improvement Strong project management skills with ability to bring complex projects to closure in a timely manner Adept at prioritizing work and coordinating tasks simultaneously Show flexibility and ability to adapt to changing work environment and requirements, work under pressure with sense of urgency, and meet tight deadlines Exposure to Global Customers. Ability to interact effectively with all levels of employees/customers and align and integrate with other departments Flexibility to work Global Timings