Transportation Finance Manager, WW Ops Finance
At Amazon, we're working to be the most customer-centric company on earth. Operations is at the heart of what we do, delivering hundreds of thousands of items each day and fulfilling customer orders from all over the world. The Operations team is seeking a Regional Finance Manager to lead financial analysis, planning and control for a region in our fast growing Mexican Transportation Network.
Key Responsibilities
* Partner with Operations to drive continuous improvement in financial and operational performance
* Lead the operational planning process and month end closing
* Support expansion projects and new business initiatives, third-party agreements, network location analyses
* Drive variance analysis against budgets for the network, identify risks and opportunities.
* Partner with Stores, Transportation, Supply Chain teams to drive optimal cross functional decision that maximize Amazon's long term free cash flow
* Ensure timely and accurate metrics and forecasts are created and maintained.
* Review business cases for capital expenditure, ensure execution of capex plan and fixed asset management.
* Manage headcount planning for the regional Operations team
* Drive standardization of operational processes within the Amazon Logistics network, adopt and share best practices across the company
* Contribute to the next generation development of site finance planning and analysis; influence across sites and across operating countries to effect change
Basic Qualifications
* 5+ years of multiple finance and accounting roles experience
* 6+ years of building financial and operational reports/data sets that inform business decision-making experience
* 6+ years of applying key financial performance indicators (KPIs) to analyses experience
* 6+ years of creating process improvements with automation and analysis experience
* 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
* 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
* Bachelor's degree in engineering, statistics or business
* Fluent Spanish and English
Preferred Qualifications
* 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
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
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