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Job Description:
Job Summary
This position is responsible for supervising the monthly financial close process and distributing financial reporting material related to business unit performance. He/She manages both monthly and quarterly financial reporting and prepares presentations to support both internal and external business unit decisions. He/She is responsible for evaluating cost and profitability of products and services and overseeing cost models.
Responsibilities:
Generates, audits, manages, and summarizes financial reports to communicate financial performance results.
Reviews monthly financial results to ensure alignment with annual business plan, identify variances, and ensure consistency with control totals.
Approves the release of monthly financial reports to enable data access by appropriate departments.
Supervises the monthly financial close process including completion of various accruals and journal entries to ensure accuracy.
Conducts financial model reviews to ensure accurate evaluation of cost and profitability.
Analyzes ad hoc reporting requests to meet internal and external customer needs.
Creates and formats reports to show trends and key metrics.
Creates custom queries and formulas to produce requested financial data (e.g., profit plan projections, prior month/year actual results, quarterly outlook results, etc.) for senior management.
Qualifications:
Bachelor’s Degree or International equivalent
Bachelor’s Degree or International equivalent in Accounting, Finance, or a related field - Preferred
Experience with OneStream and OBI - Preferred
Advanced knowledge of Excel - Preferred
Must be able to work out of the GACOR (Atlanta) office. No relocation assistance provided.
Employee Type:
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Other Criteria:
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.
Basic Qualifications:
Must be a U.S. Citizen or National of the U.S., an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer.
Company: UNITED PARCEL SERVICE
Category: Finance & Accounting
Requisition Number: R24018090
Location: Atlanta,Georgia
