MBA Finance Manager
il y a 4 semaines
Are you inspired by innovation and the continuous pursuit of improving customer experience? Are you energized by the dynamic forces shaping the e-commerce market? Amazon Retail Finance seeks an analytical, results-oriented Sr. Financial Analyst to support the Consumables finance team for Japan. "Finance" in Amazon has similarities to 経営企画室・経営戦略本部 in Japanese companies in which you own a wide variety of planning and analysis responsibilities.This role acts as a right-hand person of Category Leaders in respective business units and supports healthy growth and financial operation. He/she delivers this through detailed financial modeling, driving business initiatives, and identifying/implementing key business indicators. Additional responsibilities include delivering cost and process improvements, performing reviews of forecast vs. actual variances, and communicating with management and peers business issues and demanding actions. He/she may also have a subordinate to manage, coach, and develop.Key job responsibilitiesWhile exact weight depends on each assignment, general responsibilities of Retail Finance in Amazon include the following:Lead both multi-year business planning and annual forecasts with detailed financials for business segments and initiatives. Identify opportunities for sales and profit from multiple dimensions, and translate them to action plans with priority calls. Audit business teams' assumptions and plans. Translate opportunities to business goals, identify road-blocks, ensure proper and sufficient action plans are developed, and track the delivery.Lead forecast updates to keep management up to date. Conduct timely reviews with explanation to forecast changes and variance vs. actual, communicate business issues and demand actions to management and business partners.Conduct a variety of analyses on demand; pricing, product sourcing strategy, new category or store launches, new business models, co-promotion opportunities, and other merchandising strategies.For new business and business models, simulate benefits and costs to Amazon, the business partners, and our consumers. Support business teams for organization and financial process designs to deliver the idea, obtain the budget, and make it happen.Conduct overall cost analysis including Retail operating components, Supply Chain and logistics, as well as General and Administration costs.With the Supply Chain management, design the strategy to create a low-cost supply chain, identify short/long-term opportunities for cost reduction, and work with the Inventory Manager to plan appropriate on-hand inventory levels.Partner with other finance teams and multi-functions to develop all weekly and monthly financial close activities, all planning forecasting, and reporting models while overseeing their continuous innovation and communication to both operations and other business partners.Work with data source providers and technology teams to ensure that key decision data is accurate, automated, and timely.Track and manage budgets and headcounts. Review and approve cost/fee structure change proposals and investments.Coach and grow subordinates and/or newer members to the team.BASIC QUALIFICATIONSCurrently enrolled or recent graduate (less than 24-months) of an MBA program at the time of application.3+ years' finance experience in an organization with world-class processes, or 3+ years' experience in consulting or financial institutions which occurred between the graduation date from your undergraduate program and prior to starting your MBA program.Demonstrated financial acumen and analytical experience delivering forecasting, budgeting, and project analysis (example: business modeling), and data interpretation of business impact and results (example: what-if scenarios).Business level fluency in Japanese (in both written and verbal format).PREFERRED QUALIFICATIONSBachelor's degree required in finance, economics, mathematics, business or related field.5+ years in finance roles with progressively increasing levels of responsibility.Experience in setting up business cases and driving financial conclusions, strong analytical and problem-solving skills.Superior attention to detail and the ability to successfully manage multiple competing priorities simultaneously, though never losing the big picture out of sight.Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
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