Analistas financieros
Amazon Europe Core S.à r.l..
il y a 2j
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This leader will have three focal areas : 1) controllership of AMXL-Europe transportation operations, 2) run finance point across stakeholder field and corporate finance teams as it relates to transportation operations, 3) consolidate, analyze, and drive visibility around transportation cost performance across Europe, which includes AMXL carrier (Delivery Service Partner) operations, third party carrier operations, and last mile services performance.

Key Responsibilities :

  • Expertise in collecting, analyzing and managing quantitative data and creating meaningful analyses to lead business improvement and cost reductions
  • Develop and maintain key reporting metrics that drive business performance
  • Identify and develop key business opportunities and drive efficiency while balancing customer promise
  • Partner across Operations and Retail to drive continuous improvement in financial and operational performance
  • Support the annual operational planning process and development of the three year strategic plan. Drive variance analysis against budgets, identify risks and opportunities
  • Ensure timely and accurate metrics and forecasts are created and maintained

  • BA / BS in Finance, Accounting, Economics, Engineering, Mathematics and 3+ years of relevant work experience performing financial and ad hoc analysis using data reporting tools
  • 2+ years’ experience with Excel advanced functions (macros, index, conditional list, arrays, pivots, lookups)
  • General understanding of U.S. Generally Accepted Accounting Principles

  • Experience in transportation operations and / or transportation operations finance
  • Proven track record of taking ownership and driving results
  • Demonstrated ability to build and manage financial models for business forecasting, variance analysis, and problem solving
  • Strong ability to work with business leaders to deliver results, including the ability to persuade with data. Exceptional verbal and written communication skills
  • An eye towards continuous process improvement, including the ability to innovate and simplify both finance and operational processes
  • Ability to think at both the strategic and implementation level to think big while also diving deep
  • Experience in a business partnering role
  • Advanced knowledge of Excel, SQL and other analytical tools
  • MBA preferred
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