Finance Manager FP&A, Ops Finance-E2E , Ops Finance
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Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
Finance is all about the numbersunless you work at Amazon where its about knowing the numbers and so much more. This FP&A role works closely with executives and senior members of the Brazil leadership team providing valuable analysis to enable strategic planning and leads the overall Brazil operations planning process.
Enthusiasm and energy help us deliver new ideas and solutions. Are you ready to dive deep collaborate with talented teams and drive Brazil operations growth through strategic cost optimization Will you seek to challenge the status quo and accept that your ideas and mechanisms may be tested daily
We are looking for a highly analytical curious and resourceful Financial Manager to lead planning/forecasting exercises and analyze the impact of existing programs. This individual will root cause issues as they arise identify and quantify opportunities for cost savings and partner with internal stakeholders to increase efficiency and transparency of our financial reporting processes.
Brazil Operations FP&A:
Brazil Operations Financial Planning and Analysis leads month-end close variance analysis balance-of-year forecast and planning for the Operations-wide financials for the following year and long term.
We are a finance team where each member focuses on particular operational cost performance and provides a consolidated view to senior leadership. Our engagement with each business and their Finance teams is diverse and frequent. FP&A provides the best opportunity for a person to have both a broad and detailed view.
This role presents long-term opportunities to grow in other parts of both Operations and the global Finance team.
This position Finance Manager will execute financial planning and reporting processes for our Brazil operations network. This includes coordination with Operations business stakeholders as well as with local and international Finance teams.
The successful candidate will be responsible for identifying relevant insights analytical reports and business commentary that enable leaders in the company to make sound decisions. The position will be responsible for analysis of and discussion on recent Operations performance as well as communicating impact to our retail businesses for their bottom-line profitability.
The Financial Manager will also be responsible for managing projects to streamline planning/reporting processes and assess financial impact of new business initiatives.
The role will be based at our Brazil headquarters in São Paulo with occasional travel to other locations.
Key job responsibilities
Lead financial planning and reporting processes for Brazil operations network including month-end close variance analysis balance-of-year forecasts and annual planning cycles while coordinating with Operations stakeholders and local/global Finance management;
Deliver actionable insights analytical reports and business commentary that enable senior leadership to make strategic decisions on cost optimization and operational efficiency;
Analyze Operations performance metrics (productivity cost per unit volume trends) and communicate financial impact to retail businesses for bottom-line profitability assessment;
Lead cross-functional projects to streamline planning/reporting processes implement automation tools and assess financial impact of new business initiatives.
- Bachelors degree;
- Experience building financial and operational reports/data sets that inform business decision-making;
- Experience identifying leading and executing opportunities to improve automate standardize or simplify finance or business tools and processes;
- Multiple finance and accounting roles experience;
- Experience applying key financial performance indicators (KPIs) to analyses;
- Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results;
- Experience identifying incomplete or inaccurate data identifying the root cause and creating/implementing an escalation plan;
- Speak write and read fluently in English and have the ability to take direction in English;
- Advanced proficiency in Excel (pivots lookups etc.).
- 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 identifying and implementing opportunities to resolve finance issues improve scale or simplify finance tools technology and processes across teams and organizations.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
Enthusiasm and energy help us deliver new ideas and solutions. Are you ready to dive deep collaborate with talented teams and drive Brazil operations growth through strategic cost optimization Will you seek to challenge the status quo and accept that your ideas and mechanisms may be tested daily
We are looking for a highly analytical curious and resourceful Financial Manager to lead planning/forecasting exercises and analyze the impact of existing programs. This individual will root cause issues as they arise identify and quantify opportunities for cost savings and partner with internal stakeholders to increase efficiency and transparency of our financial reporting processes.
Brazil Operations FP&A:
Brazil Operations Financial Planning and Analysis leads month-end close variance analysis balance-of-year forecast and planning for the Operations-wide financials for the following year and long term.
We are a finance team where each member focuses on particular operational cost performance and provides a consolidated view to senior leadership. Our engagement with each business and their Finance teams is diverse and frequent. FP&A provides the best opportunity for a person to have both a broad and detailed view.
This role presents long-term opportunities to grow in other parts of both Operations and the global Finance team.
This position Finance Manager will execute financial planning and reporting processes for our Brazil operations network. This includes coordination with Operations business stakeholders as well as with local and international Finance teams.
The successful candidate will be responsible for identifying relevant insights analytical reports and business commentary that enable leaders in the company to make sound decisions. The position will be responsible for analysis of and discussion on recent Operations performance as well as communicating impact to our retail businesses for their bottom-line profitability.
The Financial Manager will also be responsible for managing projects to streamline planning/reporting processes and assess financial impact of new business initiatives.
The role will be based at our Brazil headquarters in São Paulo with occasional travel to other locations.
Key job responsibilities
Lead financial planning and reporting processes for Brazil operations network including month-end close variance analysis balance-of-year forecasts and annual planning cycles while coordinating with Operations stakeholders and local/global Finance management;
Deliver actionable insights analytical reports and business commentary that enable senior leadership to make strategic decisions on cost optimization and operational efficiency;
Analyze Operations performance metrics (productivity cost per unit volume trends) and communicate financial impact to retail businesses for bottom-line profitability assessment;
Lead cross-functional projects to streamline planning/reporting processes implement automation tools and assess financial impact of new business initiatives.
- Bachelors degree;
- Experience building financial and operational reports/data sets that inform business decision-making;
- Experience identifying leading and executing opportunities to improve automate standardize or simplify finance or business tools and processes;
- Multiple finance and accounting roles experience;
- Experience applying key financial performance indicators (KPIs) to analyses;
- Experience participating in continuous improvement projects in your team to scale and improve controllership with measurable results;
- Experience identifying incomplete or inaccurate data identifying the root cause and creating/implementing an escalation plan;
- Speak write and read fluently in English and have the ability to take direction in English;
- Advanced proficiency in Excel (pivots lookups etc.).
- 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 identifying and implementing opportunities to resolve finance issues improve scale or simplify finance tools technology and processes across teams and organizations.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
Required Experience:
Manager
Key Skills
- Forecasting
- Financial Services
- GAAP
- Accounting
- IFRS
- Regulatory Reporting
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Report Interpretation
- Financial Management
- Financial Planning
About Company
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