Finance Analyst II AR, FinOps

apartmentAmazon placeHyderabad calendar_month 

Be an expert in the collection processes

  • Creation and implementation of strategies to increase the number of successful collections on past due invoices and increase the penetration of accounts
  • Contribute to improvements in collection projects by identifying any issues, proposing enhancements in tools and working on continuous improvement of collection protocol and process.
  • Communicate internally or externally to identify issues and propose solutions for long term sustainability of processes
  • Manage direct reports and internal/ external stakeholders
  • Assist in resolving escalated discrepancies to ensure timely and accurate resolution.
  • Working with the functional leaders and other internal groups to build scalable processes
  • Collaborating with the Global Finance Operations team and internal business partners.
  • Lead and Participate in operational excellence activities
  • Analyze processes, recommend improvements and manage related quality/internal controls indicator.
Key job responsibilities
  • Managing annual performance targets, creating and monitoring appropriate performance metrics
  • Act as an escalation point in resolving complex outstanding issues with internal and external stakeholders
  • Oversee the hiring & training of new team members and support their development
  • Ensure productivity is maximized through supervision, training, analysis, and feedback of performance data on a periodic basis
  • 4+ years of Accounts Receivable or Account Payable experience
  • 4+ years of applying key financial performance indicators (KPIs) to analyses experience
  • 4+ years of building financial and operational reports/data sets that inform business decision-making experience
  • 4+ years of creating process improvements with automation and analysis experience
  • 3+ years of directly managing and leading a team of 3+ members experience
  • Degree in Finance/Accounting/Business Studies or other related areas
  • • In depth knowledge of Order to Cash Process
  • • 10+ years of experience in Accounts Receivables with at least 5 years of people management and collections experience
  • • Demonstrated ability to lead diverse talent within a team, work cross-functionally, and build consensus on difficult issues
  • • Managerial skills to handle problems and crisis in a confident and decisive manner.
  • • Ability to take responsibility for making difficult decisions, taking calculated risks and experimenting with new approaches
  • • Excellent negotiation, interpersonal, verbal and written communication skills
  • • Ability to work under pressure and with strict deadlines
  • • Proficient in Microsoft Excel and Word
  • • Proven instances in identifying and driving process improvements and operational efficiency projects- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
  • 4+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
  • 4+ years of mentoring junior finance and/or business team members experience
  • MBA, or CPA
  • Knowledge of Tableau
  • 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)
  • • Post-graduation or a Master’s Degree Accounting/Finance or a related field
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 https://amazon.jobs/content/en/how-we-hire/accommodations for more information.

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