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Prime Video's Asia Pacific (PV APAC) Finance team is looking for a Finance Manager for regional Financial Planning and Analysis (FP&A). The role requires both domain knowledge of FP&A processes, as well as a sound understanding of business drivers that impact headline goals and financials. This role involves closely tracking PV's business performance across major locales in the region and consolidates: (a) breadth of business / financial information to be assimilated across multiple market segments, and businesses at different stages of evolution (b) autonomously working with cross-functional teams in countries and globally and acting as the first point of contact on business performance and (c) depth of insights to drive actions amongst regional and country leadership teams. This is an individual contributor role and will be based in Mumbai, India (BOM13).
Key job responsibilities
Key responsibilities include:
(1) Communication: Be the spokesperson for APAC team to handle queries from PV International business / finance leadership and communicate global priorities / asks from them to regional leadership
(2) Planning:
. Program manage planning mechanisms through the year (3-year forecast, Operating Plan, Quarterly Guidance) including program management and communications with country, regional and international stakeholders
. Maintain controllership over APAC headcount budgets and region-wide cost lines in the P&L (e.g. people, technology, general administration), including share of worldwide costs allocated to APAC
(3) Reporting:
. Lead end-to-end reporting processes for metrics and P&L ensuring all submissions to international FP&A are of high quality and on time run review meetings with APAC leadership to shine a light on performance hotspots
. Drive continuous improvement programs for speed and accuracy through automation, eliminating papercuts and partnering with PV International FP&A to learn best practices and drive global ways of working in APAC
- 3+ years of tax, finance or a related analytical field experience
- 4+ years of applying key financial performance indicators (KPIs) to analyses experience
- 4+ years of creating process improvements with automation and analysis experience
- 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
- Experience with advanced use of SQL for data mining and business intelligence
- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- MBA, or CPA
- Knowledge of Tableau
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
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Job ID: 144523101