Receivables Finance Manager, FinOps AR Emerging Channel O2C

Job Description

The Receivables Finance Manager is a thought leader and change agent who focuses on systemic ways to improve accounts receivable performance. This position partners with cross-functional business and technical teams to maximize free cash flow, identify and resolve points of friction in the order-to-cash process, and delight our customers by providing outstanding customer service. They will use data from various sources to provide actionable insight to decision-makers, influence finance strategy and drive operational performance. This is a high judgment role that requires someone who can execute without structured guidance, navigate ambiguity, and take decisive action when necessary.The ideal candidate enjoys discovering and solving difficult problems; can quickly learn complex systems, likes to work with data, and takes pride in achieve results in a team atmosphere. Key job responsibilities Lead critical operational processes including collections, cash application, credit notes and deduction management, collections and vendor/customer contact management. Drive organization strategy, playing a leader role in improving process efficiencies and effectiveness, providing critical feedback regarding tool design, and lead adoption efforts of new processes, workflows, tools and other automation. Identify improvement opportunities (upstream and downstream) and drive engagement across business partners, team members and customers to construct and implement long term solutions. Build long-term relationships with internal and external partners to improve OTC lifecycle. Define, maintain and monitor performance metrics to ensure decisions are data driven. Ensure new businesses and acquired businesses are successfully onboarded to Amazon systems and processes, in order to ensure maximum collection and cash application efficiency. Develop and manage milestones across projects to ensure timely and successful deliverables. Dive deep and design/redesign processes for existing as well as new business lines and geographic expansion.,
• 5+ years of tax, finance or a related analytical field experience
• 5+ years of multiple finance and accounting roles experience
• 6+ years of Accounts Receivable or Account Payable experience
• 6+ years of applying key financial performance indicators (KPIs) to analyses experience
• 6+ years of building financial and operational reports/data sets that inform business decision-making experience
• 6+ years of creating process improvements with automation and analysis experience
• 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
• Bachelors degree in engineering, statistics or business, or Bachelors degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
• Experience performing ad hoc analysis using advanced Excel
• Experience building and managing financial models for business forecasting and problem solving
• 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
• 6+ years of 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) experience
• 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

Keyskills :
budgetingfinanceaccountsaccountingfinancial systemsaccounts receivabledata interpretation