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A global technology powerhouse pioneering the future of e-commerce and logistics. Driven by data, innovation, and a commitment to operational excellence worldwide. We are looking for a highly analytical, curious, and resourceful Financial Manager to lead planning/forecasting exercises, analyze the impact of existing programs, root cause issues as they come up, identify and quantify opportunities for cost savings, and partner with internal stakeholders to help to increase efficiency and transparency of our financial reporting processes.
Job Responsibility:
Direct end-to-end financial planning and reporting for fulfillment networks
Deliver sophisticated analytical insights and commentary for executive decisions
Perform deep-dive variance analysis on operational costs and profitability
Partner with stakeholders to evaluate and quantify new business initiatives
Lead strategic projects to streamline reporting and increase transparency
Coordinate with local and global finance leaders to align long-term goals
Requirements:
BS degree, or BA degree
7+ years relevant experience in positions that require analysis and reporting financial results
Demonstrated financial acumen and analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of business impact and results
7+ years of experience with advanced proficiency in Excel (index, lookups, sumifs, pivots, standard deviation, database connections)
7+ years of experience working in a business partnering role
Business English Level
Nice to have:
6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience
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)