Business analyst II / Finance
AMAZON FULFILLMENT POLAND SP Z O. O.
· Preparation of budget (cost, productivity, headcount) , risks and opportunities.
· Participation in the month-end close process including forecasting activities. Preparation of accruals and reclassifications.
· Calculation and analysis of the monthly cost results, increase forecast accuracy. · Identifying and conducting projects to reduce costs and boost the performance.
· Preparing internal, controlling and accounting related reports to management. Cost variances analysis.
· Performing various business analysis based on complex data warehouse systems. Creation dedicated tools (advanced VBA and Excel, SQL).
· Preparing, analyzing and report on productivity metrics/KPIs. Dashboard creation.
· Acting as the business partner to Management to ensure that productivity targets are set up to achieve success.