COMPLETE Sr FinOps Analyst, Corp Accounts Payable - Hyderabad

Job Description

Amazon is looking for driven Senior FinOps Analyst – AP to become major contributors to the fast-paced world of Global Accounts Payable. We’ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will own a critical reporting activity and manage direct relationships with multiple stakeholders and coordinate problem solving activities with them to ensure timely payments to vendors.

We’re looking for people with outstanding communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast-paced environment we have the career you’re looking for!

This is an exciting role in Finance Operations team in Hyderabad, India


Key job responsibilities
The successful candidate will be a member of the Global Finance Operations and will be responsible for key metrics reporting and improvement.
Responsibilities will include:
•Act as key SME on the assigned process -Account Payable/Finance operations
•Analyzing metrics relating to operational performance and effectively presenting data leadership and internal teams
•Working actively and accurately on an independent basis; giving great attention to detail and displaying the initiative to quickly identify and resolve variances, failures and discrepancies
•Interacting with Operations, Business Partnering & Finance teams on root cause analysis, updating SOP’s, communication and backward planning.
•Handling meetings and closing the agreed action items timely
•Publish accurate monthly/bi-annual Payment practice reports by agreed timelines and aligning to regulatory guidelines
•Partner with AP-Analytics in maintaining and improving dashboards by timely addition of new entities
•Review Payment practice regulations and update reporting logic and rules for any law amendments by working with legal point of contacts
•Complete self-inspection of data, which may require sampling invoices for all/new ingestion source.
•Respond to audit questions by CSI/FORI relating to reporting.
•Publish Global dashboard to all the stakeholders with PTG plan for all integrated and non-integrated in-scope entities.

A day in the life
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the payment practices. The ideal candidate should have action-driven personality and motivation to proactively address any issues and identify areas for improvement. Additional traits we are looking for are a strong desire to exceed expectations, effective interpersonal skills; including persuasive written and oral communication, solid organizational skills and ability to assess and manage risk.

We are open to hiring candidates to work out of one of the following locations:

Hyderabad, TS, IND

Basic Qualifications:

Post Graduate in finance, management, commerce or economics
Ability to communicate and present complex analysis/data clearly and concisely
Ability to work independently in a fast-paced and rapidly changing environment
4+ years of experience in Accounts Payable process

Preferred Qualifications:

Good analytical skills with the ability to get into the detail, while also seeing and understanding the bigger picture
Advanced Excel and Advanced SQL skills are advantageous