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3,5
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Amazon

3,5

Operations Finance Specialist, ATS (Amazon Transp. Services)

São Paulo, São Paulo

DESCRIPTION

We are looking for a Ops Finance Partner with strong operational and financial acumen to support the Amazon Transportation Services (ATS) organization in Brazil. This role is embedded within ATS operations — the candidate must understand how a transportation network runs (Middle Mile, Sort Centers, Fleet Management) and translate operational performance into financial outcomes. The ideal candidate thinks in bridges: Volume Hours Cost P&L impact, and is equally comfortable on the warehouse floor understanding throughput as they are building a financial forecast.

Key job responsibilities
Operational Finance & Cost Control

P&L Ownership: Own the ATS Brazil P&L at a granular level — by node, lane, carrier, and cost category — ensuring full traceability from operational decisions to financial impact
Bridge Analysis: Build and maintain Volume Bridge Hours Bridge TPH Bridge Cost Bridge decompositions to explain WoW/MoM variances and attribute root causes (forecast variation vs. operational decisions)
Overstaffing & Understaffing Analysis: Decompose labor cost variances into two components: (1) derived from forecast variation and (2) derived from site operational decisions; quantify financial impact of each
Peak & Valley Management: Model financial impact of volume volatility on fixed vs. variable cost structures; develop scenarios for capacity flex strategies
CPP/CPM Decomposition: Maintain lane-level and node-level cost models (Cost Per Package, Cost Per Mile, Cost Per Sortable Unit) with weekly refresh and root cause attribution for deviations

Operational Performance Financial Translation

Throughput Economics: Translate TPH (Throughput Per Hour), UPH (Units Per Hour), and utilization metrics into financial language — quantify the cost of each BPS of productivity loss
Speed & Service Level Costing: Model the cost of speed (OTD, OTP, OTA) and quantify trade-offs between service level improvements and incremental cost
Network Efficiency: Analyze fill rates, truck utilization, deadhead miles, and empty leg costs; partner with operations to convert efficiency gains into P&L savings
Carrier Economics: Deep understanding of carrier rate structures (per-km, per-trip, dedicated vs. spot), LLP margins, and how operational decisions (routing, consolidation, scheduling) impact carrier costs
Sort Center Financial Operations: Understand inbound/outbound flows, labor planning, shift structures, and how operational levers (wave planning, staffing models, automation) translate to cost per unit

Financial Planning & Governance

Planning Cycles: Own OP1/OP2 financial plans, monthly forecasts, and weekly flash estimates for ATS Brazil
WBR/MBR/QBR Narratives: Prepare financial narratives with operational context — not just "what happened" but "why it happened" and "what we're doing about it"
CAPEX Business Cases: Build financial models (NPV, IRR, payback) for Sort Center expansions, fleet investments, and network changes
Procurement Partnership: Support carrier negotiations with financial modeling — rate benchmarking, volume commitment scenarios, and contract structure optimization
Budget Governance: Monitor budget adherence, flag risks early, and maintain a rolling risk/opportunity register with quantified financial impact

Controls & Compliance

Financial Controls: Ensure SOX compliance, proper accruals, and accurate cost allocation across nodes and cost centers
Tax Optimization: Partner with Tax team on ICMS credit optimization, interstate routing economics, and Reforma Tributária impact modeling
Audit Readiness: Maintain documentation and traceability for all financial models and assumptions

BASIC QUALIFICATIONS

Bachelor's degree in finance or equivalent
Experience in multiple finance and accounting roles, or experience in tax, finance or a related analytical field
Knowledge of P&L
Experience building and managing financial models for business forecasting and problem solving
Experience in Business English skills, both verbal and written
Knowledge of Excel at an advanced level
Speak, write, and read fluently in Portuguese

PREFERRED QUALIFICATIONS

Experience in transportation operations and industry knowledge
Bachelor's degree, or MBA in finance, accounting or related field
Experience in program management, logistics, operations, supply chain, transportation, or a related field
Knowledge of data visualization tools such as Quick Sight, Tableau, Power BI or other BI packages
MBA, or Master's degree

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

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3,5

Recomendam para outras pessoas

Amazon

3,5

Operations Finance Specialist, ATS (Amazon Transp. Services)

São Paulo, São Paulo

Amazon

3,5

Operations Finance Specialist, ATS (Amazon Transp. Services)

São Paulo, São Paulo

DESCRIPTION

P&L Ownership: Own the ATS Brazil P&L at a granular level — by node, lane, carrier, and cost category — ensuring full traceability from operational decisions to financial impact
Bridge Analysis: Build and maintain Volume Bridge Hours Bridge TPH Bridge Cost Bridge decompositions to explain WoW/MoM variances and attribute root causes (forecast variation vs. operational decisions)
Overstaffing & Understaffing Analysis: Decompose labor cost variances into two components: (1) derived from forecast variation and (2) derived from site operational decisions; quantify financial impact of each
Peak & Valley Management: Model financial impact of volume volatility on fixed vs. variable cost structures; develop scenarios for capacity flex strategies
CPP/CPM Decomposition: Maintain lane-level and node-level cost models (Cost Per Package, Cost Per Mile, Cost Per Sortable Unit) with weekly refresh and root cause attribution for deviations

Operational Performance Financial Translation

Throughput Economics: Translate TPH (Throughput Per Hour), UPH (Units Per Hour), and utilization metrics into financial language — quantify the cost of each BPS of productivity loss
Speed & Service Level Costing: Model the cost of speed (OTD, OTP, OTA) and quantify trade-offs between service level improvements and incremental cost
Network Efficiency: Analyze fill rates, truck utilization, deadhead miles, and empty leg costs; partner with operations to convert efficiency gains into P&L savings
Carrier Economics: Deep understanding of carrier rate structures (per-km, per-trip, dedicated vs. spot), LLP margins, and how operational decisions (routing, consolidation, scheduling) impact carrier costs
Sort Center Financial Operations: Understand inbound/outbound flows, labor planning, shift structures, and how operational levers (wave planning, staffing models, automation) translate to cost per unit

Financial Planning & Governance

Planning Cycles: Own OP1/OP2 financial plans, monthly forecasts, and weekly flash estimates for ATS Brazil
WBR/MBR/QBR Narratives: Prepare financial narratives with operational context — not just "what happened" but "why it happened" and "what we're doing about it"
CAPEX Business Cases: Build financial models (NPV, IRR, payback) for Sort Center expansions, fleet investments, and network changes
Procurement Partnership: Support carrier negotiations with financial modeling — rate benchmarking, volume commitment scenarios, and contract structure optimization
Budget Governance: Monitor budget adherence, flag risks early, and maintain a rolling risk/opportunity register with quantified financial impact

Controls & Compliance

Financial Controls: Ensure SOX compliance, proper accruals, and accurate cost allocation across nodes and cost centers
Tax Optimization: Partner with Tax team on ICMS credit optimization, interstate routing economics, and Reforma Tributária impact modeling
Audit Readiness: Maintain documentation and traceability for all financial models and assumptions

BASIC QUALIFICATIONS

Bachelor's degree in finance or equivalent
Experience in multiple finance and accounting roles, or experience in tax, finance or a related analytical field
Knowledge of P&L
Experience building and managing financial models for business forecasting and problem solving
Experience in Business English skills, both verbal and written
Knowledge of Excel at an advanced level
Speak, write, and read fluently in Portuguese

PREFERRED QUALIFICATIONS

Experience in transportation operations and industry knowledge
Bachelor's degree, or MBA in finance, accounting or related field
Experience in program management, logistics, operations, supply chain, transportation, or a related field
Knowledge of data visualization tools such as Quick Sight, Tableau, Power BI or other BI packages
MBA, or Master's degree

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3,5

Recomendam para outras pessoas

3 vagas (Brasil)

DESCRIPTION

BASIC QUALIFICATIONS

PREFERRED QUALIFICATIONS

Trabalhar aqui não precisa ser um segredo

DESCRIPTION

BASIC QUALIFICATIONS

PREFERRED QUALIFICATIONS

Trabalhar aqui não precisa ser um segredo