Senior Finance Analyst, FinOps IN BP Amazon Music

8.0 - 10.0 years

0 Lacs

india

On-site

Description As a Business Partnering leader you are expected to: . Partner with business teams to support product/s launch and enable business expansions as a core team member representing Finance Operations. Participate in developing long range plans with business. . Maintain exceptional relationship with business stakeholders, and identify and resolve key business issues impacting finance operations ability to provide optimal customer experience . Work with various technology teams to innovate, identify, and develop long term scalable technology solutions to support business growth. . Work with business groups to understand business model & different finance processes, and be a strong voic...

Posted 1 month ago

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Finance Analyst, FinOps IN BP Amazon Music

6.0 - 8.0 years

0 Lacs

india

On-site

DESCRIPTION As a Business Partnering leader you are expected to: . Partner with business teams to support product/s launch and enable business expansions as a core team member representing Finance Operations. Participate in developing long range plans with business. . Maintain exceptional relationship with business stakeholders, and identify and resolve key business issues impacting finance operations ability to provide optimal customer experience . Work with various technology teams to innovate, identify, and develop long term scalable technology solutions to support business growth. . Work with business groups to understand business model & different finance processes, and be a strong voic...

Posted 2 months ago

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Account receivable Executive Conneqt Business Solutions

1.0 - 5.0 years

0 Lacs

thane, maharashtra

On-site

As an Account Receivable Executive at Conneqt Business Solutions Limited, you will be responsible for utilizing your 1-5+ years of experience and hands-on SAP system expertise to manage Accounts Receivable tasks efficiently. Your role will involve maintaining the billing system, generating invoices and account statements, as well as investigating and resolving any irregularities or enquiries that may arise. In this position, you will be tasked with ensuring accurate records of cash received from clients are meticulously maintained. Your responsibilities will include the day-to-day processing and allocation of cash to appropriate clients and invoices in RMB. You will also be required to commu...

Posted 3 months ago

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