UPS APAC F&A Reporting Supervisor in Singapore

Job Description

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.

Requirements

  • 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)

Schedule Full-time

Company: UNITED PARCEL SERVICE

Category: Finance, Accounting, and Tax

Requisition Number: 039915

Location: ,Singapore