UPS APAC F&A Reporting Supervisor in Singapore
APAC F&A Reporting Supervisor-039915
Creates Performance Measurement Reports
Generates financial reports detailing the company’s operating performance by business unit and by client to be included in monthly Business Plan Review books.
Verifies allocations with management of each business unit and client to ensure accuracy of data.
Identifies and explains variances (i.e., actual versus planned) to inform senior management of company performance.
Coordinates with Districts to develop the weekly forecast for the business unit.
Prepare Regional Business Plans and Region Profit Plans
Coordinates with Corporate Office and Region functional heads to collect revenue, expense and contribution targets for all business units.
Utilize country, districts and region forecasts and budgets to develop region profit plans.
Provides countries and districts with direction and support to develop the business plans associated with regional targets.
Reviews data submissions to understand the source and limitation of financial data and to ensure accuracy of business plans with regional targets.
Responds to Ad-hoc Report Requests
Creates custom queries and formulas to produce requested financial data (e.g., profit plan projections, prior month/year actual results, quarter outlook results, etc.) for senior management.
Updates system queries and formulas to produce custom reports for business unit management.
Runs financial analysis on per client basis or per facility basis to suit specific business requirements.
Supervises and Develops Others
Determines employees’ training needs to produce continuous development plans.
Provides on-going feedback and support to improve performance.
Conducts performance evaluations in a consistent, fair, and objective manner to encourage continuous performance improvement.
Holds others accountable to established performance levels to achieve individual and group goals.
Resolves individual and group performance issues in accordance with UPS’s policies and procedures in a timely manner to motivate and foster teamwork.
Bachelor's Degree or Intl Equivalent in Accounting - Finance Preferred
Minimum 3 years of experience in accounting or financial fields
Good in time management, interpersonal and organizational skills
Attention to details and good problem solving skills
Proficiency in Microsoft office applications especially in Excel and PowerPoint
An independent team player with initiative and willingness to learn
Good oral and written communication skills
Ability to interact with different levels of people
Member of professional accountancy bodies - preferable
job Finance & Accounting
Primary Location SG-Singapore-Singapore (Region Office)
Company: UNITED PARCEL SERVICE
Category: Finance, Accounting, and Tax
Requisition Number: 039915