Job Summary
In this role, you will provide financial oversight and controllership on a wide range of Inbound logistics programs. You will work closely with internal business partners to manage costs and influence decision making that impacts our businesses' bottom-line profitability.
The ideal candidate will be creative and capable of analytical problem solving, with the ability to fulfill a motto to 'Work Hard. Have Fun. Make History.'
This is an excellent opportunity to join a fast-growing, innovative, international organisation and think big in a fast-paced, ambiguous environment.
About the Role
Key responsibilities include:
1. Partnering with retail, cross-border, merchant fulfilled network and fulfilled by Amazon business teams to manage costs and influence decision making that impacts our businesses' bottom-line profitability.
2. Liaising with all business channel teams and supply chain to launch new inbound programs aimed at driving process improvements and cost savings for optimal inventory placement and movements.
3. Determining key performance indicators, regular business metrics, and monitoring progress towards goals.
4. Preparing weekly, monthly, and quarterly results, including variance analysis versus plan and forecast risks and opportunities.
5. Assisting with month-end close responsibilities, working with the accounting team on financial treatment of transactions.
6. Developing BI reports and providing action-oriented analytics to support stakeholders with commercial decision support.
7. Working proactively with business owners on root cause analyses and solution implementation to optimise our network to drive cost outs and improve efficiencies.
Requirements
Bachelor's degree in finance, accounting, business, economics, or a related analytical field.
4+ years of experience in financial modeling, P&L management, or analysis.
Experience in applying key financial performance indicators (KPIs) to analyses and creating process improvements with automation and analysis experience.
Familiarity with cube engine tools (e.g., TM1, Cognos, or Essbase), SQL, and data warehouse experience.
Ambitious candidates with preferred qualifications may have an MBA or CPA.
Benefits
This role offers an excellent opportunity to develop your skills and expertise in a dynamic environment. As a senior financial analyst, you will have the chance to make a real impact on the business and contribute to its growth and success.