Finance Manager, Marketing Finance
6 months ago
8+ years of finance or a related analytical field experience
- Experience building and managing financial models for business forecasting and problem solving
- Experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits)
At Amazon we strive to be the most customer-centric company on earth. We are currently looking for a highly analytical and forward-thinking Financial Analyst to join our Consumer Prime and marketing Finance team in MENA. The role requires to partner closely with business and finance teams in UAE, KSA & Egypt to drive customer growth and marketing investments. Primary responsibilities will include building top of funnel growth plans based on customer acquisition and retention strategy, marketing budgets planning and controllership on overall budgets. You will lead variance analysis for monthly/quarterly business reviews as well as partner with business teams to support key business decisions, execute ad-hoc projects, and provide insights as needed.
Key job responsibilities
- Lead the Forecasting cycles: OP1/2, Guidance; Drive forecasting accuracy by understanding drivers of the business; Use of building blocks to explain drivers.
- Lead discussions on fixed and variable marketing investments and drive efficiency improvement and customer growth targets
- Participate in the month-end close process; Write clear, concise narratives to explain the P&L performance to leaders. Drive the MBR, QBR process.
- Be proactive to identify issues impacting the business, participate in Dive Deep, as needed
- Align Path to Profitability (PtP) goals, drive execution on specific PtP levers.
Dubai, ARE
- MBA, or CPA
- Knowledge of SQL/ETL
- 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)
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
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