北京招聘

Amazon.com, Inc. (NASDAQ:AMZN), a Fortune 200 company with over US$24 billion in annual sales, is based in Seattle, US. Amazon.com opened on the World Wide Web in July 1995 and today offers Earth's Biggest Selection. Amazon.com, Inc. seeks to be Earth's most customer-centric company, where customers can find and discover anything they might want to buy online, and endeavors to offer its customers the lowest possible prices. Amazon.com and other sellers offer millions of unique new, refurbished and used items in dozens of product categories. Amazon and its affiliates operate websites, including www.amazon.com, www.amazon.co.uk, www.amazon.de, www.amazon.co.jp, www.amazon.fr, www.amazon.ca, www.amazon.es and www.amazon.cn. We are looking for smart, pro-active, customer oriented leaders to help grow our business.

Job Summary
Finance Operations department of Amazon China seeks for a senior financial analyst in internal control regards to join the dynamic group. The general responsibility for this senior financial analyst is planning and coordinating a group of internal control self-assessments and ad hoc projects, including area-specific risk assessments, proposals for the timing, scope and resourcing of audits and special projects. Oversee and provide quality review of the planning, execution, wrapping up and delivering results of related special projects as set forth by the finance operation headquarter. Resolve any conflicts or road-blocks of the issues and timely escalate issues to management team. Candidates need to be familiar with all of the risk management methodologies and the software packages and tools that support them.

Job Responsibilities
1. Take care of internal control for China finance operation department to complete scoping, deliverable, testing, and attestation on operations related control. Act as the major responsible contact to complete the quality assurance milestone.
2. Collaborate with Internal Audit team, Retail business partners, Finance operation peers to resolve escalations
3. Participate/ lead projects that contribute to the team's overall efficiency and drive process improvement
4. Analyze data provided by variant tools and systems for internally financial analysis and reporting
5. Identify process gap, system breakdowns. Drive system enhancement cooperating with technique teams.
6. Solve complex problems through business acumen, data analysis and propose value added suggestions to mitigate control risk and financial exposure risks
7. Present issues identified to respective management team and key stakeholders and convince them buy in the remediation action plan.

Basic Qualifications
1. 5+ years of Accounting/Finance/Internal Control/Internal Audit experience
2. Ability to solve problems independently in an ambiguous and fast paced environment
3. Exceptional strong stakeholder management experience
4. Good sense of risk management with SOX, Six Sigma experience preferred
5. Excellent computer skills and attention to detail
6. Ability to read, write and speak English fluently
7. Strong desire to learn and grow
8. Bachelor degree in accounting or finance or above

Preferred Qualifications
l. Significant experience of project management & analysis within a fast paced multitasking driven
2.Goal driven, result orientated, self-motivated, able to step back and look at the bigger picture
3.Strongly well-organized
4.Demonstrate a strong track record of problem solving
5.The person will also be able to manage ambiguity, and posses a preparedness to get involved
6.Proven communication skills (written and verbal), Fluent English is required.
7. Strong presentation skills and stakeholder management skills required.
8. CIA, CPA or equivalent certificate is preferred

亚马逊于 2004 年进入中国，秉承“顾客至尚”的理念，不断为中国用户创新。目前亚马逊在中国布局的核心战略业务包括以亚马逊海外购和亚马逊全球开店为中心的跨境电子商务，Kindle 电子书阅读器和电子书，亚马逊物流运营和亚马逊云计算服务（AWS）。

依托亚马逊全球15大站点、***的全球资源和跨境物流体系，亚马逊中国持续推进跨境电商战略。2014年， 亚马逊中国正式上线亚马逊海外购商店——亚马逊***本地化、多站点的全球商店，致力于打造中国消费者信赖的选购高品质海外正品的跨境网购首选站点。消费者用中文即可直接购买来自亚马逊美国、英国、日本、德国网站的 30 大 品类、逾 2000 万的海外正品。商品经由亚马逊全球物流体系从海外运营中心直送中国消费者。亚马逊 Prime 会员服务 于2016年10月在中国上线，是亚马逊全球***提供跨境订单全年无限次免费配送的会员服务。

亚马逊全球开店致力于帮助中国卖家发展出口业务、拓展全球市场、打造国际品牌。目前数以万计的中国卖家加入了该项目。包括亚马逊美国、加拿大、德国、英国、法国、意大利、西班牙、日本、墨西哥、澳大利亚、中东及印度在 内的 12 大海外站点已向中国卖家全面开放。中国卖家可将商品销售给亚马逊全球超过 3 亿的活跃用户，以及亚马逊美国、欧洲和日本的数百万企业与机构买家。

亚马逊在全球拥有 175 个运营中心，配备超过 10 万台 Kiva 智能机器人，可将商品配送至 185 个国家和地区。借助全球领先的物流交付能力，亚马逊中国为通过海外购进行跨境网购的中国消费者提供一流的跨境配送体验，并帮助中国卖家出口海外，拓展国际市场。

亚马逊中国致力于为中国消费者带来完善的阅读体验，点燃中国大众的阅读热情。2012年12月，Kindle中国电子书店正式上线，通过与数百家中国出版机构商和进口书商合作，目前为中国读者提供了超过 70 万册电子书。2013 年 6 月，Kindle 电子书阅读器进入中国市场，随后亚马逊陆续为中国消费者带来了 Kindle 电子书阅读器全系列产品，并与全球保持新品同步发售，Kindle Unlimited电子书包月服务与Prime 阅读等服务也相继推出。