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UPS

Finance Analyst

UPS · Parañaque, Metro Manila, Philippines

Truck Transportation · 10,001+ employees

19 h ago Closes in 4d
Mid (2-5 yrs) Full-time Philippines
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About the role

The role involves managing financial reporting, P&L preparation, and variance analysis while ensuring statutory compliance and business planning support. Additionally, the analyst will oversee cost management, fixed asset control, and provide operational support for local finance transactions.

What they look for

Microsoft Excel Financial Reporting Variance Analysis Balance Sheet Review Cashflow Monitoring Statutory Reporting Compliance Business Planning Cost Management Accrual Review Fixed Asset Control Analytical Skills Problem-solving Communication Skills Time Management

Requirements

Candidates must possess proficiency in Microsoft Excel and financial reporting tools, along with strong analytical and problem-solving capabilities. The role requires the ability to manage deadlines, work under pressure, and collaborate effectively within a team environment.

Full description

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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:

Skills & Competencies

  • Proficiency in Microsoft Excel and financial reporting tools
  • High attention to detail and accuracy
  • Strong analytical and problem-solving skills
  • Good written and verbal communication skills
  • Ability to manage deadlines and work under pressure
  • Ability to work independently and collaboratively in a team environment

✅ Core Responsibilities

1. Financial Reporting & Analysis

  • Own JV P&L preparation and reporting
  • Perform variance analysis (Direct Cost & OPEX)
  • Lead balance sheet review and cashflow monitoring
  • Prepare Finance Committee materials and reporting decks
  • Support MEC / flash reporting (Khalix)
  • Co-own P&L release with Country Finance Manager (Devina)

2. Statutory & Compliance

  • Prepare and ensure alignment of AFS with JV reporting
  • Manage CIT process and coordinate with JV partners
  • Ensure statutory reporting integrity and compliance

3. Business Planning

  • Support Country Business Plan (OPS) with financial inputs and analysis

4. Cost Management & Control

  • Lead accrual review and cost validation
  • Monitor in-country cost variance and performance
  • Drive cost initiatives (CSI) and business cases
  • Oversee fixed asset control

5. Stakeholder Coordination

  • Act as key liaison with:• ACN (accounting support)
  • Wen (cost and MEC support)
  • Rowena (statutory)
  • Devina (country leadership)

6. Operational & Transaction Support Oversight

  • Supervise local finance operations:• OR creation
  • PR/PO processing
  • Check issuance
  • General in-country finance support

Employee Type:  

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