Finance Analyst Specialist

Posted 18 Hours Ago
Be an Early Applicant
Poland
Entry level
Logistics • 3PL: Third Party Logistics
The Role
The Finance Analyst Specialist will enhance month-end processes, ensuring billing accuracy and regulatory compliance. Responsibilities include analyzing financial data, preparing reports, improving invoicing, resolving billing issues, supporting audits, and implementing finance processes.
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Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow-people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

Job Description:

Finance Analyst Specialist

UPS Capital Europe, Poland Office, Warsaw

We are seeking a highly motivated and enthusiastic individual to join our F&A Team in delivering the continuous improvement of our month end processes including billing accuracy and regulatory compliance. The Finance Specialist will be responsible for providing accounting support and data analysis to the growing European Region across multiple countries, interacting with both internal and external customers. Within UPS Capital the person will work closely with Europe Management team, Customer Relations, Sales Group and Finance & Accounting colleagues based both in Europe and the US.

Key Responsibilities:

  • Analysing current and historical financial data to proactively identify insights, create meaningful KPIs and support variance analysis. Interpreting results to improve decision making and enable corrective actions.
  • Preparing reports to support the month end close and the reporting requirements for the region. Including reconciliations and analysis for statutory and managerial results.
  • Audit monthly Invoicing process to improve accuracy, compliance and efficiency.
  • Supporting with the Billing and Collections of our customers and is confident to make recommendations supported by financial and well-founded judgment.
  • Responsible for identifying billing issues and recommending potential resolutions and strategies.
  • Partners with other departments to resolve and correct billing issues.
  • Participating in the implementation of new or improved processes across finance helping to ensure compliance and adherence.
  • Assist with monthly close and perform reconciliations and analysis for statutory and managerial results.
  • Coordination across finance for internal and external audit activities as well as maintaining the regulatory compliance register.
  • Other ad hoc projects as assigned by the Finance Manager.

Required Skills and Education

  • Educated to Degree level with a strong financial/accounting/analytical background.
  • Qualified or studying towards a recognised accounting qualification.
  • Good understanding of accounting processes and technical accounting concepts.
  • Ability to work on own initiative.
  • Detail orientated: learns subjects thoroughly and in detail; completes work with thoroughness; supplies appropriate details when requested; maintains organised files.
  • Solves customer problems: Recognises when customers are having issues; identifies resolution to customer issues and recommends solutions.
  • Fluent in English with excellent written and verbal communication skills.
  • Other languages: French, Italian, or German are an asset.
  • Excellent knowledge of MS Office, Oracle accounting systems beneficial.


Employee Type:
 

Permanent


UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

The Company
Alpharetta, GA
180,000 Employees
On-site Workplace
Year Founded: 1907

What We Do

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