Amazon Operation Services Colombia S.A.S.
Customer Service, Finance/Planning, finance
FinancialAnalystCSX
“Financial Analyst - CSX at Amazon Operation Services Colombia S.A.S.. Skills: Financial analysis, Controllership, Operational metrics. Build financial mechanisms. Maintain financial mechanisms”
What You'll Achieve.
Achieve financial goals; Exceed financial goals; Meet annual VCPC goals
Industry & Context.
Root cause analysis; Data-driven decision making
What They're Looking For.
Must Have
5+ years finance and accounting roles, 6+ years financial performance indicators, 6+ years financial and operational reports, 6+ years continuous improvement projects, Bachelor's degree and 5+ years quantitative role
Nice to Have
6+ years identifying incomplete or inaccurate data, 6+ years solving complex business challenges, MBA or CPA, Knowledge of SQL/ETL, Experience with large-scale data mining, Experience with financial systems, Experience delivering forecasting, budgeting, variance analysis
What You'll Do.
Build financial mechanisms
Maintain financial mechanisms
Provide controllership
Deliver financial reviews
Incorporate actionable insights
Drive business decisions
Partner on storylines
Own analysis development
Develop mechanism for handle-to-resolve rates
Provide platform for debate
Transform complex data
Provide actionable steps
Review productivity metrics
Collaborate on narrative development
Analyze handle-to-resolve rates
Understand VCPC global performance
Prepare for Finance Forum
Present financial insights
Engage with Regional Controllers
Work across planning cycles
Ensure financial targets
How You'll Work.
Team & Collaboration
Finance and operations partners; Partner finance teams; Strategic guidance to leadership; CSX FP&A; Regional Controllers; Service Delivery Finance Forum; Headcount Planning; Network Efficiency Finance; Quality & Escalations Finance; FP&A; Operational leaders; Service Delivery Site Insights; Service Resource Management
Communication Scope
Financial narratives; Executive presentations
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