Mexico Job Openings
Servicios Comerciales Amazon México S. de R.L. de C.V.
Financial Analyst, Operations
Ciudad de México
FULL TIME
November 29, 2024
- Bachelor's degree
- Speak, write, and read fluently in English
- 1+ years of finance experience
- 2+ years of applying key financial performance indicators (KPIs) to analyses experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
- Experience using data to influence business decisions
- Experience in corporate finance including budgeting/planning, forecasting and reporting
#Amazon Mexico
This Financial Analyst will be primarily responsible for business partnering, decision support, controllership and operations cost reduction for Under the roof activities. This role requires extensive cross-functional partnership with various operational, transportation, and finance teams to identify best practices across the network and lead cost improvement efforts for operations.
Key job responsibilities
- Expertise collecting, analyzing and managing quantitative data and creating meaningful reports to lead business improvement and cost reductions
- Root cause analysis and uncovering core issues using data, then assisting the FC improve and create new measures for site productivity
- Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability
- Manage the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and communicating to your Operations partners
- Work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely
- Proven ability to manage a team with competing priorities & providing level-headed guidance during unexpected events
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1, Data Warehouse and SQL
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