Description Our Luxembourg based Accounting team seeks a dynamic and articulate Finance Manager to join our organization. The role will be responsible for internal control over financial reporting (ICFR) related matters and become a key contributor to Amazon’s robust risk management and control framework. This position will take ownership and drive positive change including evaluating and streamlining existing processes, and champion internal control excellence while collaborating cross-functionally on global SOX compliance and control initiatives. The ideal candidate will demonstrate strong leadership skills, possess the ability to communicate effectively across all levels of the organization, and take a proactive approach to risk identification and process improvement. Key job responsibilities • Provide ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively; • Actively contributing to improvement initiatives, standardization, re-engineering of processes and controls, and implementation of best practices; • Influence senior leadership to implement strategic controls across a broad portfolio of work to enhance controllership; • Assist in the evaluation of identified control deficiencies and monitoring of remediation efforts; • Actively contributing to global initiatives related to internal controls over financial reporting; • Preparation of statutory financial statements under local GAAPs; • Design and deliver related training to stakeholders; • Working with various cross-functional stakeholders to maintain efficient and compliant accounting and reporting processes, and effective controls; • Proactively participating in supporting current and future business launch initiatives and other projects. A day in the life Finance and Global Business Services (https://amazon.jobs/en/business\_categories/finance) About the team Amazon Employee Groups (https://www.aboutamazon.com/affinity-groups) Basic Qualifications - University degree in Accounting, Finance, or Economics; - Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency; - Significant experience with accounting and financial reporting, preferably gained within a Big Four firm and / or a multinational organization; - Excellent communication skills with fluent English; - Proficient Microsoft Excel user. Preferred Qualifications - Certified accountant qualification (CPA, ACCA or equivalent); - Internal controls experience with one or more Fortune 500 companies; - Big 4 public accounting internal controls experience with Fortune 500 clients; - Experience in end-to-end financial reporting processes, including a strong understanding of statutory filings, audits and their related requirements; - Strong risk management experience, including: performing risk assessments, designing controls, managing enterprise control frameworks, and prioritizing risk; - Passion to continuously enhance processes and reduce manual efforts through automation or optimization initiatives. Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice ( https://www.amazon.jobs/en/privacy\_page ) to know more about how we collect, use and transfer the personal data of our candidates. 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. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.