Finops Risk Expert - Ar, Gar Qc And Governance
- Amazon
- 6 - 11 years
- Hyderabad
- 2 months ago
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Job Description
- GAR (Global Accts Rec) is looking for a proactive, curious, customer and people centric FinOps Specialist to build, synchronize and manage critical processes in O2C lifecycle
- Role involves use of controls, both systematic and manual, keen attention to detail and targeted statistical monitoring to ensure process is accurate and in compliance with ficial policies
- This person should be able to perform process dive deeps, question status quo to improve processes/systems and a multitasker with good communication skills and stakeholder management
- The successful candidate will be cooperating with a broad management team, controllers and other subject matter experts across the Globe
- Will have a good desire to harmonize and improve efficiency and to exceed expectations in a dynamic, fast-paced environment
- Foster team unity as you build relationships while working closely with cross functional teams and fellow managers to continually reach GAR goals
- As part of our commitment to your development, the successful candidate will also gain exposure to crossfunctional projects and initiatives
1. Design and implement standard operation procedure changes for enhancing controllership. Coordinate and align with operational managers on implementation of procedures.
3. Be a controllership ambassador for GAR channels and perform process self-inspections/investigations leveraging AI applications as we'll.
4. Coordinate with controllers and compliance teams.
5. Identify control automation opportunities and work with respective functions to implement suggestions
6. Ensure company established policies and procedures are followe'd, and staff is adequately trained
7. Collaborate with external upstream Amazon organizations and interact with senior management
8. Act as an escalation point in resolving complex outstanding issues with internal and external stakeholders
9. Oversee the hiring & training of new team members and support their development
10. Ensure productivity is maximized through supervision, training, analysis, and feedback of performance data on a periodic basis.
11. Use existing AI productivity or analysis applications to fasttrack controllership reviews with improved data backing.
Experience using data to influence business decisions
bachelors Degree in Fice/Accounting/Business Studies or other related areas
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6+ years of fice, tax or a related analytical field experience
- 3+ years of experience in process and risk audits, both ficial and non-ficial
- 4+ years of experience implementing repeatable processes and driving automation or standardization.
- Demonstrated ability to lead diverse talent within a team, work cross-functionally, and build consensus on difficult and super complex issues
- 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 manage multiple priorities and communicate clearly and effectively with the team
- Proficient in Microsoft Excel and Word
- Proven instances in identifying and driving process improvements and operational efficiency projects
- Ability to learn and develop processes from scratch Masters degree or above in fice, accounting or related field
- Basic knowledge of SQL, Tableau and QuickSight
- Advanced MS Office user, specifically MS Excel/Access/Macros & Word
- Experience of Oracle/Oracle Receivables
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- 6+ years of experience in Accounts Receivables
Job Classification
Industry: InternetFunctional Area / Department: Quality AssuranceRole Category: Business Process QualityRole: Quality Auditor / InspectorEmployement Type: Full timeContact Details:
Company: AmazonLocation(s): Hyderabad
Keyskills: Automation Analytical Training analysis MS Office Continuous improvement Stakeholder management Macros Operations Monitoring SQL
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