Finance Graduates Vacancy at UPS

Overview:

UPS is hiring an experienced Senior Officer – F&A at their Mumbai location. This position Senior Officer He/she compiles and prepares reports, graphs, charts, and written financial summaries. Performs general finance and accounting processes including preparation, researching, analyzing, creating, and processing monthly journal entries. Supports a defined operational group and communicates with various management levels.

He/She acts as the key Finance and Accounting liaison with the Operations team in areas of financial training, general financial statement support, client pricing efforts, General Accepted Accounting Principles (GAAP), internal controls (e.g., revenue recovery, Accounts Receivables [AR], audits, billing adjustments, etc.), forecasting, and annual budgeting.

The complete details of this job are as follows:

What will you be doing:

Creates financial reports and building checks to ensure accuracy of financial statements.

Produces monthly financial reports to explain variances between business plan and forecast, actual results, and trends.

Develops monthly reports as needed to conduct financial analysis (e.g., accounts payable spend, open AR balances, Open POs, etc.).

Supports requests from internal groups (e.g., Operations /Missing Leg report, loss making report, FBSC, UPS ASC Management, etc.) to provide analysis on various issues (e.g., ASC Profit Share, profit share settlement, ASC P&L simulation etc.).

Assists in developing and maintaining planning tools (e.g., Khalix, etc.) and templates to utilize in planning and forecasting.

Assists in the collection of operating expenses from various support functions to contribute to financial planning.

Assists in performing variance analysis of plans to identify areas where targeted projections are not being obtained.

Assists in updating monthly and quarterly forecasts to ensure accurate forecasts are maintained.

Assists with training on planning and forecasting tools and methodologies to provide education to the operations team.

Assists in performing financial ratio and metric analysis to track profitability.

Assists in performing variance analysis (i.e., actual versus plan and contractual commitment)

Assists with ASC profit and loss analysis to aid in new compensation solutions.

Serves as a subject matter expert (Loss making SNs, Internal audit on ASC Compensation.) to provide proper financial controls.

Assists in developing and conducting systems training to ensure users effectively utilize tools provided.

Uses internal systems tools (e.g., Oracle, Brio, etc.)

Assists in training programs on financial concepts and accounting processes for Operations teams to improve profitability.

Qualifications for this Job:

Bachelor’s Degree in Finance preferred

Accounting Knowledge

Conducts Research

Detail Orientation

Finance Knowledge

Report Generation

Supply Chain Management

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