UPS Zero Based Budgeting Supervisor in Atlanta, Georgia

UPS is seeking a dynamic and experienced Zero Based Budgeting (ZBB) Finance Supervisor to support the ZBB COE Staff and category owners to ensure their ability to effectively and efficiently lead the implementation and management of the Zero Based Budgeting migration. He/She also provides financial analysis to assist in reporting quarterly business goals. The ZBB Finance Supervisor supports and collects targeted financial data from Region and Corporate Cost Coordinators. If you’re looking for an exciting career opportunity in Finance, we want to hear from you!

Responsibilities and Duties

  • Provides guidance and support to Region and Corporate category owners to develop business plans associated with regional targets

  • Creates reports to analyze and evaluate return-on-investment projections to ensure justification is provided for expenditures

  • Distributes reports to stakeholders (category owners) to provide information on performance metrics and variance analyses

  • Researches center and GL account level detail to identify performance gaps and evaluate initiative results

  • Creates reports to analyze trends identifying areas for improving performance

  • Reviews data required for the production of statutory and managerial reports for internal staff to provide information on performance

  • Compiles and reviews for accuracy detailed business information (e.g., reports, tracking tools, etc.) to generate reports as needed for ZBB COE

  • Builds and maintains a network of relationships with category owners and other internal stakeholder’s to obtain information and assistance as required

  • Conducts system training (i.e., Khalix and WAVE) for users (e.g., Corporate Cost Coordinators) to support business planning activities

  • Trains attendees on the functionality of the financial reporting and planning system (i.e., Khalix) to enable self-sufficiency

  • Supports implementation process through mapping of GL accounts to sub categories for analysis

  • Supports entity owner/budget preparer training during rollout of new process and tool

Knowledge and Skills

  • Demonstrated proficiency in Microsoft Office Suite (e.g., Access, Excel, etc.)

  • Excellent communication skills both verbal and written

  • Ability to multi-task and communicate with all levels of management

  • Excellent decision making skills with ability to produce results

  • Longview/Oracle/SQL experience - Preferred

UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law

Company: UNITED PARCEL SERVICE

Category: Finance, Accounting, and Tax

Requisition Number: 184107

Location: Atlanta,Georgia