Financial Anal II, GREF FP&A, GREF FP&A APAC

At Amazon were working to be the most customercentric company on earth. To get there we need exceptionally talented bright creative and driven people. If youd like to help us build the place to find and buy anything online this is your chance to make history. Finance is all about the numbers unless you work at Amazon; it is about knowing the numbers and so much more. As finance leaders were not just a reporting function but a core part of the business developing strong partnerships and creating value through insightful analyses. If you want to be a part of a fast moving dynamic initiative then this is the role for you!


Key job responsibilities
Amazon seeks a Financial Analyst II to support our Global Real Estate and Facilities team for APAC. This role will be primarily responsible for financial analysis and reporting supporting monthly financial close activities supporting preparation of annual budgeting and forecasting processes and controllership. This person will partner with multiple stakeholders to provide timely analysis insightful guidance and financial leadership to this highgrowth organization. The Financial Analyst will also lead variance analysis for monthly/quarterly business reviews as well as execute adhoc projects business analysis financial modeling as needed.



A day in the life
Driving quarterly annual and multiyear forecasting and budgeting process.
Partnering with the global leadership team to develop strategic multiyear plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to exceed future state targets
Lead monthly reviews of financial and operating metrics analyze variances to forecast and communicate key drivers to senior management
Be an expert in managing data in financial systems and develop automation programs to create insightful reports to drive business improvement
Produce regular metrics reviews as well as analytical support through deepdive analysis
Monitor costcenter expenditures versus forecasts and budgets and provide controllership over operating costs
Review and Consolidation of Capex budget submission file for APAC
Top vendor spends analysis preparation post budget completion based on direction from Global finance team.
SOP preparation review and finalization.


2 years of tax finance or a related analytical field experience
4 years of Accounts Receivable or Account Payable experience
2 years of applying key financial performance indicators (KPIs) to analyses experience
2 years of creating process improvements with automation and analysis experience
4 years of identifying leading and executing opportunities to improve automate standardize or simplify finance or business tools and processes experience
Experience with advanced use of SQL for data mining and business intelligence
4 years of applying key financial performance indicators (KPIs) to analyses experience
CA CMA or equivalent with 6 or more years of postqualification experience/Any Post graduation equivalent with 9 years in FP&A closing of Books of accounts and reporting & analytics.

4 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
MBA or CPA
Knowledge of Tableau
Experience working with largescale data mining and reporting tools (examples: SQL MS Access Essbase Cognos) and other financial systems (examples: Oracle SAP Lawson JD Edwards)
Experience working with largescale data mining and reporting tools (examples: SQL MS Access Essbase Cognos) and other financial systems (examples: Oracle SAP Lawson JD Edwards)
Experience in managing evaluating analyzing data quickly and creating meaningful business reporting.
Good financial acumen with problemsolving and decisionmaking skills.
Good in managing competing priorities and meet deadlines.
Excellent interpersonal skills including written and oral communication skills.
Advanced proficiency in Excel.

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