financial processes for the vendor relationship including Annual Operating Plans, long range Strategic Plan and Monthly... business modeling and analysis to drive revenue growth, identify operating improvements, deep dive on cost structures...
. This is an opportunity to establish and improve the metrics, mechanisms, controllership and operating parameters that effectively monitor... interacting with senior leaders across the company and act as a trusted partner in defining and building the next big advancement...
and what doesn't Working across teams and organizations to understand financial impact Managing headcount and operating expenses...) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance...
for managing the financial rhythms of the business, including the annual operating plan, long range plan, regular forecast process...) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance...
planning cycles, including Month-End Close, Quarterly Guidance forecasts and Annual Operating Plans, as well as ongoing... - Lead month end, quarterly, annual operating financial planning working cross functionally with various teams, including PV...
rapid growth of the company, it is essential to make continued investments in process improvement, automation... comprehensive testing of systems changes and development of standard operating procedures, process documentation and performance...
annual operating plan, and the 3-year forecast;- company-wide S-team goal review processes;and - other exciting ad-hoc... problems that directly impact Amazon's financial reporting. The successful candidate will lead company-wide finance...
DESCRIPTION Amazon is a pioneering, dynamic, and energetic company that thrives on unique and peculiar ways... matter how large the company grows. We endeavor to build our legacy as Earth's most customer-centric company and to continue...
and customers. Key job responsibilities - Support forecasting efforts of operating expenses, headcount, and resource allocation... by setting working backward timelines for business operating reviews, facilitating monthly financial reviews with leadership...
-diving variances to uncover operating insights, collaborating on agreement design decisions to optimize financial returns... stakeholders to inform operating strategies Work closely with business stakeholders to structure SCAs with key Partners, ensuring...