Amazon Operation Services Colombia S.A.S.
FinServ
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 committed improvements; Surface risks; Surface opportunities; Achieve VCPC goals; Exceed VCPC goals
Industry & Context.
Root cause analysis; Data-driven decision making
What They're Looking For.
Must Have
5+ years tax experience, 5+ years finance experience, 5+ years analytical field experience, 5+ years multiple finance roles, 5+ years accounting roles experience, 6+ years applying KPIs, 6+ years building financial reports, 6+ years building operational reports, 6+ years informing business decisions, 6+ years continuous improvement projects, Bachelor's degree engineering, Bachelor's degree statistics, Bachelor's degree business, Bachelor's degree and 5+ years quantitative role
Nice to Have
6+ years identifying incomplete data, 6+ years identifying inaccurate data, 6+ years identifying root cause, 6+ years creating escalation plan, 6+ years implementing escalation plan, 6+ years solving complex business challenges, 6+ years delivering financial models, 6+ years delivering analysis, 6+ years delivering recommendations, MBA, CPA, Knowledge of SQL, Knowledge of ETL, Experience with large-scale data mining, Experience with reporting tools, Experience with financial systems, Experience delivering forecasting, Experience delivering budgeting, Experience delivering variance analysis, Experience data interpretation
What You'll Do.
Build financial mechanisms
Maintain financial mechanisms
Provide controllership
Deliver financial reviews
Incorporate narratives
Drive business decisions
Partner on storylines
Own analysis development
Develop mechanism for handle-to-resolve
Provide platform for debate
Provide actionable steps
Review productivity metrics
Collaborate on narrative development
Analyze handle-to-resolve rates
Understand performance drivers
Understand VCPC global performance
Leverage specialist partners
Present global cost picture
Present financial insights
Engage with Regional Controllers
Work across planning cycles
Ensure financial targets met
How You'll Work.
Team & Collaboration
Finance partners; Partner finance teams; Strategic guidance leadership; Finance and operations teams; CSX FP&A; Service Delivery teams; Regional Controllers; Headcount Planning; Network Efficiency Finance; Quality & Escalations Finance; Operational leaders; Service Delivery Site Insights; Service Resource Management
Communication Scope
Global financial narratives; Executive presence; Backbone skills; Actionable insights; Clear stories
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