Principal Finance , India Fulfilment Center Finance
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
We are seeking an experienced Finance Leader to oversee the financial operations planning and controllership for Amazons Fulfillment Center operations in India (INFC). This role will lead month-end closures fixed cost management headcount planning LRP/OP2/R&O and strategic financial initiatives while partnering with cross-functional teams to drive operational excellence.
Key Responsibilities:
Planning & Analysis : (a) Lead Month-End-Closures (MEC) reviews for India FC Fixed costs (b) Drive planning cycles (3YF OP2 Quarterly guidance) with regional stakeholders (c) Analyze and report variances with detailed cost bridges.
& Employee Cost Management (a) Lead Blue Badge headcount planning and cost management (b) Develop and maintain headcount budgets based on Gearing Ratios (c) Partner with PXT on Standard Staffing Models and benchmarking (d) Oversee employee cost variance analysis and reporting
& Governance (a) Maintain network-level fixed cost reporting governance (b) Review/approve PR/POs for FC Central INOPS PXT and 3P spend
Initiatives (a) Lead FCF program initiatives and partner in Driving cost optimization projects across the network (b) Develop and maintain monitoring mechanisms and dashboards (c) Partner with PXT for budget management and wage planning (d) Oversee MCF channel financial planning and reporting
- Bachelors degree in Finance Accounting Business Economics or a highly analytical field (e.g. Engineering Math and Computer Science)
- 12 years of tax finance or a related analytical field experience
- 7 years of finance technology forecast & budgeting or other finance-focused competency experience
- Experience with Tableau Python SQB Quicksight Cognos or or other BI packages
- MBA or CPA
- Experience in a leadership position managing finance accounting and operational processes
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.
Key Responsibilities:
Planning & Analysis : (a) Lead Month-End-Closures (MEC) reviews for India FC Fixed costs (b) Drive planning cycles (3YF OP2 Quarterly guidance) with regional stakeholders (c) Analyze and report variances with detailed cost bridges.
& Employee Cost Management (a) Lead Blue Badge headcount planning and cost management (b) Develop and maintain headcount budgets based on Gearing Ratios (c) Partner with PXT on Standard Staffing Models and benchmarking (d) Oversee employee cost variance analysis and reporting
& Governance (a) Maintain network-level fixed cost reporting governance (b) Review/approve PR/POs for FC Central INOPS PXT and 3P spend
Initiatives (a) Lead FCF program initiatives and partner in Driving cost optimization projects across the network (b) Develop and maintain monitoring mechanisms and dashboards (c) Partner with PXT for budget management and wage planning (d) Oversee MCF channel financial planning and reporting
- Bachelors degree in Finance Accounting Business Economics or a highly analytical field (e.g. Engineering Math and Computer Science)
- 12 years of tax finance or a related analytical field experience
- 7 years of finance technology forecast & budgeting or other finance-focused competency experience
- Experience with Tableau Python SQB Quicksight Cognos or or other BI packages
- MBA or CPA
- Experience in a leadership position managing finance accounting and operational processes
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:
Staff IC
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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