Description

As Finance Manager for the Zone in Last Mile (AMZL), you will be responsible for high level of stakeholder management, team leadership, business partnering and ability to balance multiple priorities without compromising timelines or quality of work.

Top Skills

Strong financial acumen including familiarity with forecasting, budgeting, and variance analysis.
Weekly, Monthly Variance Analysis & reporting
Designing financial reports in Excel / Cognos/ Access.
Excellent oral and written communication skills.
Strong analytical and business sense.
Ability to simplify financial processes and reports.
Ability to learn and adapt in a dynamic environment

Roles & Responsibilities

Controllership
Headcount reporting and management for LM.
Controllership over purchase requisitions to ensure compliance over established Amazon processes
Ensure cash process adherence by tracking COMP closure, COD remittance compliance and SP loss recoveries
Tracking short cash recoveries along with zonal channel managers
Timely review of Fixed/ad hoc and IHS vans considering new station launches and channel allocation
Approval of monthly purchase orders for all types of zonal spends, Reviewing IN LM Manpower cost on monthly basis and approving spends
Business Partnering
Monthly & Quarterly Business reviews with Zonal managers, operations and support function stakeholders
Timely support to business stakeholders by analysing data and sharing actionable insights
Partnering with operations to achieve desirable channel mix in order to optimize cost

Identifying key input metrics for cost optimization (like productivity improvement of DAs/SSAs, small packages delivered through Vans, Part Time contribution, control over block pricing) and work with Operations to drive improvement.

New Business Launches
Partnering with stakeholders and providing guidance to support to new business launches
Partner with Projects, Real Estate, Supply Chain, Operations and Procurement teams to evaluate capex investment in delivery stations
Evaluate ROI and expense against budgets for all capex investments, and work towards getting requisite approvals from leadership.

Manage the budget setup of approved projects to ensure accurate cost recognition and review the PRs against budgets while approving

Planning and Budgeting
Support fixed and variable cost budgeting and forecasting for the annual Operating Plan and long term plans for Last Mile Delivery Stations

Review of actual costs vs plan

Month end Close
Evaluating accruals shared by Business and other support functions
Managing monthly financial close process, accounting and reporting
Resolving audit queries

Publishing Fuel report for the month with insights Zonal wise spends

Basic Qualifications

Bachelor's degree in finance, accounting or related field, or CMA and 6+ years of multiple finance and accounting roles experience

Preferred Qualifications

Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes, or experience in tax, finance or a related analytical field

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Company - ASSPL - Haryana

Job ID: A10434080

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