Finops Specialist Ap Job in Amazon
Finops Specialist Ap
- Pune, Pune Division, Maharashtra
- Not Disclosed
- Full-time
- Permanent
DESCRIPTION
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 supply chain 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
Manage Supplier portfolio, includes reviewing Amazon P&L impact & exploring possible ways for amicable settlements. This includes negotiating outstanding balances with the Vendors.
Drive defect resolution for Supplier identified defects.
Coordinate with internal stakeholders for amicable Vendor solutions.
Work with global stakeholders to identify improvement opportunities and help drive the same. This would include driving a culture of continuous improvement through quality initiatives like Lean & Six Sigma.
Other requirements:
Analyzing metrics relating to operational performance and effectively presenting data to vendors and internal teams
Working actively and accurately on an independent basis; giving great attention to detail and displaying the initiative to quickly identify and resolve variances, failures and discrepancies
Interacting with Retail & Finance teams while working on the same vendor account and agreeing on priorities, business decisions, objectives and communication
BASIC QUALIFICATIONS
Post Graduate in finance, management, international relations, sales or diplomacy
Ability to communicate and present complex analysis/data clearly and concisely
Ability to work independently in a fast-paced and rapidly changing environment
Analytical skills with the ability to get into the detail, while also seeing and understanding the bigger picture
Advanced Excel and Advanced SQL skills are advantageous
Experience in Accounts Payable or Accounts Receivable field is an advantage
PREFERRED QUALIFICATIONS
Post Graduate in finance, management, international relations, sales or diplomacy
Ability to communicate and present complex analysis/data clearly and concisely
Ability to work independently in a fast-paced and rapidly changing environment
Analytical skills with the ability to get into the detail, while also seeing and understanding the bigger picture
Advanced Excel and Advanced SQL skills are advantageous
Experience in Accounts Payable or Accounts Receivable field is an advantage
Fresher
2 - 4 Hires