Finance Manager, PPT Finance
Amazon.com
Global Customer Fulfillment (GCF) Central Functions Finance provides optimized, effective, and timely analysis to drive the Fulfillment Center dual charter of lower cost and faster delivery.
Our finance team provides analytical support varying between macro level strategic issues with our Steam business partner, to micro level crisp financial analyses that indicate go/no-go recommendations on specific capacity and savings projects.
Our partner teams include GCF supply chain and capacity, Planning and Execution organization (PLEX) including PPT and Central Flow, and our FP&A team supports the entire GCF organization.
Key job responsibilities
- Partner with your team and develop all weekly and monthly financial close activities, all planning, forecasting, and reporting models while overseeing their continuous innovation and communication to both your operations & other business partners
- Work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely.
- Manage and participate in finance and accounting activities across several locations.
- Promote recruiting efforts across the network to continually hire and develop the best
- Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability
- Create a “learn by doing” environment by engaging with on-the-floor associates and managers to promote and encourage continued customer focus
Our finance team provides analytical support varying between macro level strategic issues with our Steam business partner, to micro level crisp financial analyses that indicate go/no-go recommendations on specific capacity and savings projects.
Our partner teams include GCF supply chain and capacity, Planning and Execution organization (PLEX) including PPT and Central Flow, and our FP&A team supports the entire GCF organization.
Key job responsibilities
- Partner with your team and develop all weekly and monthly financial close activities, all planning, forecasting, and reporting models while overseeing their continuous innovation and communication to both your operations & other business partners
- Work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely.
- Manage and participate in finance and accounting activities across several locations.
- Promote recruiting efforts across the network to continually hire and develop the best
- Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability
- Create a “learn by doing” environment by engaging with on-the-floor associates and managers to promote and encourage continued customer focus
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