Sr. FinOps Analyst - DE German, FinOps - AP at Amazon Development Centre Canada ULC

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

03 Jul, 26

Salary

0.0

Posted On

04 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

German language, Finance operations, Relationship management, Problem solving, Accounts payable, Accounts receivable, Vendor management, Query management, Stakeholder coordination, Microsoft Outlook, Microsoft Excel, Microsoft Word, Communication skills, Time management, Analytical skills

Industry

Software Development

Description

The ideal candidate will be an expert in German language and 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 candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement. Responsibilities include, but are not limited to: • Working on complex vendor queries and resolving the queries in a time bound manner • Working on underlying issues and fixing the root causes • Liaising with internal teams to understand vendor issue and working towards resolution • Contacting internal stakeholders and coordinating with them on vendor queries • Managing competing priorities Key job responsibilities The ideal candidate will be an expert in German language and 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 candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement. Responsibilities include, but are not limited to: • Working on complex vendor queries and resolving the queries in a time bound manner • Working on underlying issues and fixing the root causes • Liaising with internal teams to understand vendor issue and working towards resolution • Contacting internal stakeholders and coordinating with them on vendor queries • Managing competing priorities A day in the life This role is dedicated to working on vendor queries related to Accounts Payable and Accounts Receivable. The team member needs to review all details of vendor accounts and dive deep to understand the root cause of issues. They will work with multiple internal teams to resolve problems and develop steps to prevent similar issues from arising in the future. The role also involves working closely with vendors, educating them on Amazon's financial processes and how best to utilize Amazon's services. This position requires making calls to vendors in accordance with their time zones and communicating via written emails. Basic Qualifications: - B2 certification in German language - German & English Communications skills - Written & Verbal - Graduation Degree in Accounting/Finance or a related field - + 1years of experience preferred in contact/query management - Experience of working on time critical processes - Working knowledge of Outlook, Excel and word Preferred Qualifications: - Experience in written and spoken English and an ability to compose grammatically correct, concise and accurate written responses - Experience effectively managing a substantial and time-sensitive workload - Knowledge of Accounts payable & Accounts Receivables Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations [https://amazon.jobs/content/en/how-we-hire/accommodations] for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

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Responsibilities

The analyst will manage complex vendor queries related to Accounts Payable and Receivable while identifying root causes for process improvements. They will coordinate with internal stakeholders and educate vendors on financial processes to ensure efficient resolution of issues.