Sr. Finops Analyst - De Job in Amazon
Sr. Finops Analyst - De
- Pune, Pune Division, Maharashtra
- Not Disclosed
- Full-time
DESCRIPTION
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors.
The ideal candidate should have action-driven personality and motivation to proactively address any issues on vendors account and identify areas for improvement. Additional traits we are looking for are a strong desire to exceed expectations, effective interpersonal skills; including persuasive written and oral communication.
Basic Qualifications:
B2 certification in German language
. Graduation Degree Accounting/Finance or a related field.
3+ years of proven track record in managing Account Payable/Accounts Receivables related activities (Preferred)
. Good German & English Communications skills Written & Verbal
Advanced Excel skills are advantageous
Responsibilities:
Working on Complex vendor queries and resolving the queries efficiently
Working on underlying issues and fixing the root causes
Liaising with internal teams to understand the vendor issue and working towards resolution
Contacting internal stakeholders and coordinating with them on any high profile vendor issues
Skill set and experience:
Ability to communicate precisely and concisely in German & English
Strong analytical skills
Strong attention to detail
Can successfully manage multiple competing priorities
Ability to deal with ambiguity
Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholders
BASIC QUALIFICATIONS
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors.
The ideal candidate should have action-driven personality and motivation to proactively address any issues on vendors account and identify areas for improvement. Additional traits we are looking for are a strong desire to exceed expectations, effective interpersonal skills; including persuasive written and oral communication.
Basic Qualifications:
B2 certification in German language
. Graduation Degree Accounting/Finance or a related field.
3+ years of proven track record in managing Account Payable/Accounts Receivables related activities (Preferred)
. Good German & English Communications skills Written & Verbal
Advanced Excel skills are advantageous
Responsibilities:
Working on Complex vendor queries and resolving the queries efficiently
Working on underlying issues and fixing the root causes
Liaising with internal teams to understand the vendor issue and working towards resolution
Contacting internal stakeholders and coordinating with them on any high profile vendor issues
Skill set and experience:
Ability to communicate precisely and concisely in German & English
Strong analytical skills
Strong attention to detail
Can successfully manage multiple competing priorities
Ability to deal with ambiguity
Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholders
PREFERRED QUALIFICATIONS
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors.
The ideal candidate should have action-driven personality and motivation to proactively address any issues on vendors account and identify areas for improvement. Additional traits we are looking for are a strong desire to exceed expectations, effective interpersonal skills; including persuasive written and oral communication.
Basic Qualifications:
B2 certification in German language
. Graduation Degree Accounting/Finance or a related field.
3+ years of proven track record in managing Account Payable/Accounts Receivables related activities (Preferred)
. Good German & English Communications skills Written & Verbal
Advanced Excel skills are advantageous
Responsibilities:
Working on Complex vendor queries and resolving the queries efficiently
Working on underlying issues and fixing the root causes
Liaising with internal teams to understand the vendor issue and working towards resolution
Contacting internal stakeholders and coordinating with them on any high profile vendor issues
Skill set and experience:
Ability to communicate precisely and concisely in German & English
Strong analytical skills
Strong attention to detail
Can successfully manage multiple competing priorities
Ability to deal with ambiguity
Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholders
Fresher
2 - 4 Hires