Job Description
Amazon.cn Operation team is seeking for a finance analyst intern to
support the central FP&A (Financial Planning and Analysis) team in
multiple operation tasks, including cost budgeting, rolling forecast,
month end closing, and headcount planning. He or she will work with the
experienced financial analysts and financial controllers who are willing
to share their knowledge, and will be exposed to advanced BI (business
intelligence) system and the analytical technical. RESPONSIBILITIES:
Data validation and consolidation in finance forecast cycles on monthly basisMaintain finance reporting templatesCost analysis for both variable and fixed costsPrepare the headcount forecast and actual reports on weekly basis