Vacancy for CA/CMA in Amazon

Finance Analyst II

Location IN-KA-Bangalore

Posted Date 12 hours ago(05-11-2018 13:04)

Job ID

739556

Company

ADCI - Karnataka

Company/Location (search) : Country (Full Name)

India

Job Description

• Responsible for Planning, Forecasting, and Decision Support & Management reporting related processes.
• Formulation of annual operating & financial plans, Profitability analysis. Drive new insights into key financial and operational performance drivers, ensure timely and accurate reports and forecasts.
• Creating a process framework to work with the cross functional teams, work towards predictability of results and improved forecast accuracy.
• Analyze summary data and highlight variances from prior periods and among departments for management review. Draft narrative summary of approved plan.
• Develop reporting models to support company initiatives and/or financial decisions
• Build and monitor performance metrics, with principal focus on ensuring timely delivery of reports and other deliverables.
• Actively participate in strategic initiatives and special projects when assigned or required.

Basic Qualifications

Graduate in Finance, MBA/CA/CMA with 6+ or more years of post-qualification experience in Reporting, Finance Planning & Analysis, Forecasting

Preferred Qualifications

· Strong problem-solving and decision-making skills.
· Zeal towards Operational Excellence/Process improvement & simplifications
· Strong customer focused (both Internal / External).
· Strong interpersonal skills — including written and oral communication skills.
· Experience using Cognos, Oracle Financials (Preferred)
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