Finance Manager - FinOps IN BP, FinOps Business Partnering
As an Order to Cash Business Partnering leader you are expected to:
- Collaborate with cross-functional teams like tax, accounting, legal, finance to enable swift and successful new business & product launches through Finance Operations systems, processes, policies and people support.
- Partner with internal and external tax partners, to understand regulatory and compliance changes, primarily on Indirect taxation and dive-deep on impact assessment for existing Order to Cash technologies, policies & processes. Identify and propose configuration changes, enhancements and conduct head‐count re‐assessment.
- Digitization and automation - On the Order to cash cycle, conduct external and internal bench‐marking studies, gather customer feedback and translate these key‐insights with various technology teams to innovate, identify, and develop long term scalable solutions, to support business growth and deliver a friction‐less customer experience.
- Simplification, Standardization, Productivity - Identify and develop opportunities for improved cash flow and productivity, by collaborating and building relationships with cross‐functional owners, adopting global best practices, but at the same time being a strong on‐ground voice for local customization where needed. Drive end‐to‐end improvements on Order to Cash flow with sound financials and customer experience enhancement tenets.
- Deliver improvements in Order to cash input and output KPIs, by identifying upstream inefficiencies and defects, driving accountability with upstream stakeholder teams to minimize/eliminate the defects.
- Work with business groups to understand business model & different finance processes, and be a strong voice of controllership and compliance to Finance Operations interconnected process owners. Build processes, define procedures and policies with strong focus on Controllership and Compliance.
- Maintain exceptional relationship with business and extended FinOps stakeholders, identify and resolve key business issues impacting finance operations ability to provide optimal customer experience.
Basic Qualifications
- 8+ years of multiple finance and accounting roles experience
- 4+ years of Accounts Receivable (AR) experience
- 4+ years of applying key financial performance indicators (KPIs) to analyses experience
- 4+ years of creating process improvements with automation and analysis experience
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- CA or MBA with 8+ years of multiple finance and accounting roles experience
Preferred Qualifications
- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
- 8+ 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
- Knowledge of SQL/ETL
- Experience in building financial and operational reports/data sets that inform business decision‐making, or 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)
- Handling big data sets, SQL query writing, use of bots and AI tools
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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