Financial Analyst II, CTPS Finance Job Vacancy in ADCI HYD 13 SEZ Hyderabad, Telangana – Updated today
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Company Name : ADCI HYD 13 SEZ
Location : Hyderabad, Telangana
Position :
Job Description : Chartered Accountant/MBA in Finance from a reputed college
3+ years of experience in finance, accounting or a related analytical field
Strong analytical, financial modeling, and reporting skills
Advanced user of Excel, demonstrated ability to work with complex sets of data
An ability to meet tight deadlines and prioritize workload
Ability to maintain a high level of attention to detail
Ability to achieve effective results in a fast-paced, dynamic, ever-growing environment
Job summary
Location: The preferred working location of this role is Hyderabad or Bangalore. Hybrid workplace role including in-office and remotely.
The Customer Trust and Partner Support (CTPS) team at Amazon is looking for a well organized and self-driven Financial Analyst II to support it’s worldwide operations. The CTPS organization employees over 25,000 employees who provide support to Amazon’s Selling Partners while also ensuring that we protect Amazon customers from bad actors. The Financial Analyst will be primarily responsible for complex financial modeling, Finance controllership, business partnering with leaders and operations cost controls for a high-growth business within Amazon. This person will partner with multiple stakeholders to provide timely analysis, insightful guidance, and financial leadership to this high-growth organization.
Key job responsibilities
Build complex financial models, provide timely and insightful reporting of results
Analyze and lead Opex variances analysis vs. plan for monthly, quarterly, and yearly business reviews as well as execute ad-hoc projects and analysis as needed to provide insights to business partners including cost-savings and process improvement recommendations
Support internal customer groups in finance matters including budgeting, forecasting and financial control
Support financial review processes including monthly financial, quarterly and annual business reviews, planning, forecasting, and ad hoc analysis
Drive standardization and streamlining of planning and forecasting processes
Work with data source providers to ensure that data is accurate, automated and timely available
Develop scalable and efficient financial processes that support the operations
Partner across the finance organization to drive continuous improvement in financial and operational performance
Drive automation of reporting and analytics
Support month end closing activities
Experience with TM1/Cognos or similar tools
Knowledge of SQL
Strong interpersonal, written, and oral communication skills
Demonstrated ability to communicate across business teams and make the right calls using data to support decision making
Comfortable with ambiguity and a willingness to work with a high degree of autonomy while managing competing priorities
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