Amazon

Financial Analyst II, Accountant , Senior Product Manager, Program Manager, Transportation Finance AP

Posted On

Jan. 20, 2025

Location

Hyderabad, Telangana

Experience Level

Freshers/Experienced

Job Type

Finance & Accounting

Apply By

April 15, 2025

Job Description

This position will be responsible for a process within Accounts Payable Operations including: managing workload and establishing priorities; ensuring existing policies and procedures are followed; creating and monitoring appropriate performance metrics. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of customers / vendors.

Business Responsibilities:
• Coordinate with internal teams to have joint collaboration for successful launch of new projects within expected timelines.
• Work closely with finance operations team in different locations.
• Own defining / adhering to policies related to AP and drive consistency with entities globally.
• Solving complex customer/vendor issues and proactively heading off negative service trends.
• Maintain weekly and monthly communications and metrics reporting with Director and VP level business partners. This includes setting up Weekly & Monthly Reviews

Basic Qualification:
• Bachelors/Masters (MBA/M.Com) with 12+ or more years of post-qualification experience in Finance operations/Shared Services, Accounts Payable or General Ledger.
• Past experience in AP operations is must.
• Strong interpersonal skills — including written and oral communication skills.
• Problem Solving and Analytical abilities.
• Demonstrated ability to lead diverse talent within the team, work cross-functionally, and build consensus on difficult issues

Preferred qualifications:
• Expertise in Six Sigma defect reduction techniques (DMAIC, etc.)

4+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience

About the team
Transportation process is spread across all the goes and market places and provide services across the globe. Currently, FinOps is responsible to support the 1) Manual invoice processing, 2) Support Transportation Controllership Team (TCS) to communicate with carriers for the all the upstream defects, 3) Support adhoc requests received from Business (FLEX/DSP/Relay) and TCS (EDI) for all the invoices fail in upstream (automated process failure) 4) Perform reconciliation of open Statement of Accounts (SOA) and share the output with Carriers 5) Drive process improvements- 4+ years of applying key financial performance indicators (KPIs) to analyses experience
- 4+ years of creating process improvements with automation and analysis experience

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