Business Partner – Finance Procurement Operations
| Company | Netflix |
|---|---|
| Location | Los Angeles, CA, USA, Los Gatos, CA, USA |
| Salary | $50000 – $240000 |
| Type | Full-Time |
| Degrees | Bachelor’s, MBA |
| Experience Level | Senior |
Requirements
- 5+ years of relevant Finance and/or Accounting experience
- Deep knowledge and understanding of the Source-to-Pay process workflow, including supplier sourcing, contract reviews and procure-to-pay process
- Ability to take ownership of tasks while handling competing priorities
- Strong analytical skills with the ability to navigate large data sets
- Strong communication skills, business acumen, and the ability to lead cross-functional meetings
- Relationship builder – Ability to cultivate strong cross functional relationships and communicate effectively with team members and business partners
- Strong enthusiasm for implementing systems and processes
- Curiosity and passion – Our team members ask probing questions, challenge the status quo, make changes to improve processes, and have fun while doing it; having a positive attitude and never settling for ‘good enough’ are key
- Adaptable – You are comfortable in an ever-changing ecosystem of content, finance and accounting issues and projects
- Ability to take occasional trips to the Los Angeles office in Southern California
Responsibilities
- Communicating across the Product teams to drive the procurement of services from our vendors and understand the status/timeline of delivery of services.
- Partner closely with the business to support their sourcing decisions and vendor partnerships for scale, cost efficiencies, and to ensure a diverse and sustainably focused supplier chain to keep pace with the evolving needs of our business.
- Setting-up purchase orders (PO’s) in to ensure appropriate classification of expenses to enable financial reporting and analysis.
- Driving projects that help to simplify and automate manual workflows. Actively participate in system features development and user acceptance testing.
- Managing vendors and invoicing processes: ensuring timely billing, approving invoices, and working with Accounting to ensure accuracy of accrued services.
Preferred Qualifications
- Industry experience in a Product environment
- Experience working with shared services center in different regions
- ERP and Procurement systems experience – experience with Workday Financials and Tableau
- Bachelor’s Degree in Accounting or Finance; MBA and/or CPA