Financial Analyst, Aps Finance Team
5 months ago
3+ years of finance experience
- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills
- Experience in corporate finance including budgeting/planning, forecasting and reporting
- Experience using data to influence business decisions
About Amazon Payment Services.
We serve the needs of online shoppers in all Arabic speaking and surrounding countries through our trusted, secure payment network that gives everyone the opportunity to shop online safely and easily. We build trust between buyers and online sellers by enabling consumers to transact online using the payment options they prefer with complete security and peace of mind while supporting the most popular payment methods available globally. Amazon Payment Services is regional expert in payment processing technology and solutions across major markets in the GCC & Levant countries, operating in UAE, Egypt, Saudi Arabia, Lebanon, Jordan and Qatar, Kuwait, Oman and Bahrain.
Amazon payment services seeks a world class Financial Analyst to provide end-to-end financial support to one of our fastest growing business units and a key business partner with Amazon payments commercial team.
Primary responsibilities will include the management of the following areas: billing, cash, and settlements to external merchants. The role also includes daily key reconciliations to ensure compliance with regulatory schemes and external / internal audit procedures.
This role requires a self-starter a keen attention to detail, ability to work in a fast-paced environment and an excellent track record of communication and handling multiple tasks.
Key job responsibilities
**Cash Management**:
a) Pulls the daily opening bank balance shown in the safeguarding account on a daily basis and inputs the balance in a sheet for the BI Team. This is to be performed before 9.30AM everyday.
b) monitoring of daily settlements by the bank to APS
c) close coordination with treasury on the movement of funds between accounts
d) monitoring of charge backs and ensuring that the funds owed to APS are settled
**Reconciliations**:
a) merchant payable to bank balances
b) remitted balance to APS v/s the bank files
c) the disbursements from the bank accounts to merchant accounts.
**Financial Planning & Analysis**:
a) reporting of revenue / loss through a daily report
b) reporting of COP and ensuring its reconciled to the agreement in place
**c) reporting on financial metrics in different forums**: compliance, risk, business and financial
d) tracking actual vs budget to ensure forecasts are on track
Dubai, ARE
- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience in TM1, Data Warehouse and SQL
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