• Senior Financial Controller

    Standort DE-BE-Berlin
    Datum 2 months ago(7.6.2018 14:58)
    Amazon CS Berlin GmbH
  • Job Description

    At Amazon we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. The successful candidate will be a key member of the German and English CS Finance team, and will also have an integral role in the European (EU) CS Finance team. The pace and growth of the business along with its increasing complexity makes this role an exciting, interesting, and very challenging proposition. As such it requires an individual who is motivated to make a big impact. The ideal candidate will be comfortable in a fast-paced, dynamic environment and will be a creative and analytical problem solver.

    Key Responsibilities:
    • Collecting, analyzing and managing quantitative data and creating meaningful reports to drive business improvement and cost reductions
    • Financial planning and forecasting of all CS Variable Cost, Fixed Cost, CAPEX, and Headcount
    • Leading the monthly financial close with detailed P&L analysis, root cause analysis and reporting
    • Key Finance Business Partner to the senior management team across CS Sites in Germany and UK.
    • Work closely with the German and English operations teams to ensure financial targets are achieved
    • Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability
    • Contribute to the development of finance planning and analysis tools on an EU wide level
    • Run German or EU-wide ad-hoc projects

    Notwendige Qualifikationen

    • Bachelor in a Business/Finance/Engineering or similar analytical discipline
    • Demonstrated financial acumen and analytical experience including familiarity with concepts of forecasting, budgeting, and variance analysis, and/or data interpretation and analysis
    • Ability to meet tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous international environment; effective multi-tasking skills are vital
    • Demonstrated effective communication and presentation skills working with multiple peer groups and levels of management
    • Result-oriented, dynamic individual with hands-on mentality
    • Advanced proficiency in Excel (macros, pivots, lookups)
    • Good verbal and written skills in both German and English
    • Minimum work experience of 3-5 years

    W├╝nschenswerte Qualifikationen

    • MBA preferred
    • Measured experience demonstrating problem solving and root cause analysis
    • Highly analytical, detail oriented and strong business sense; proven ability to develop new ideas, creative solutions and demonstrated experience implementing such mechanisms
    • Experience providing recommendations based on results of ad-hoc analyses to management for strategic decision-making
    • Knowledge of large-scale data mining and reporting tools (i.e. SQL, MS Access, Essbase and/or Cognos) and other financial systems (i.e. Oracle, SAP, Lawson, JD Edwards)
    • Career progression and willingness to relocate for advancement opportunities
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