ADCI
Finance
Sr.FinOpsAnalyst
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr. FinOps Analyst at ADCI. Skills: Accounts payable, Vendor management, Process improvement. Identify root causes for problems. Lead initiative of fixing problems”
Industry & Context.
Root cause analysis; Problem solving; Dispute management
Work in night shifts, Work weekends/holidays
What They're Looking For.
Must Have
Bachelor's degree in accounting and commerce, Excel at an advanced level, Experience with Microsoft Office products, 4+ years of finance operations/shared services, 4+ years accounts payable, 4+ years account receivable (collections), 4+ years general ledger experience
Nice to Have
5+ years of finance operations/shared services, 5+ years accounts payable, 5+ years account receivable (collections), 5+ years general ledger experience
What You'll Do.
Identify root causes for problems
Lead initiative of fixing problems
Conduct follow-up tasks
Communicate opportunities for improvement
Analyze key Supplier trends
Govern mediation requirement
Act as main point of contact
Develop business relationships
Resolve any conflicts
Avoid business interruption
Prepare vendor health scorecard
Identify vendor accounts
Work on account balances
Address account related inquiries
Address concerns from vendors
Ensure vendors use Amazon tools
Analyze metrics relating to operational performance
Present data to vendors
Present data to internal teams
Work actively and accurately
Give great attention to detail
Display initiative to resolve variances
Display initiative to resolve failures
Display initiative to resolve discrepancies
Interact with Retail teams
Interact with Finance teams
Agree on business decisions
Agree on communication
Perform quality check
How You'll Work.
Team & Collaboration
Retail teams; Finance teams
Full Job Description
Amazon is looking for driven Sr. FinOps Analyst to become major contributors to the fast paced world of Global Accounts Payable. We’ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key aspect. You will own and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process. We’re looking for people with excellent communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast-paced environment, we have the career you’re looking for! About the role The successful candidate will be a member of the Global Finance Operations and will be responsible for vendor experience and complex dispute management. Responsibilities will include: · Identifying root causes for problems within the Accounts Payable function or in internal Amazon systems and leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans · Analyze key Supplier trends, govern mediation requirement based on analyzed trends · Acting as a main point of contact for TOP Amazon Suppliers, with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption · Prepare vendor health scorecard Conducting reviews and identifying vendor accounts that are likely to become a delivery hold situation and pro-actively working on their account balances · Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools Other requirements: · Analyzing metrics relating to operational performance and effectively presenting data to vendors and internal teams · Working actively
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