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Job Description:
Job Summary
We are looking for a financial specialist to join the Finance team in UPS, Staines-Upon-Thames. We support managers in the UK, Nordics & Ireland (UKIN) District, as well as in the EU Region HQ, in their decision-making by reporting, analysing and planning (financial) data, creating insights, drawing conclusions and shaping thought processes.
Working in this position will give you fantastic insights into the operations of the world’s largest parcel delivery company.
What's in for you:
* A competitive salary between £37,000 and £40,000 per year.
* Excellent benefits package including company pension, discounts at major retailers (e.g. Apple), cinemas and attractions (e.g. Alton Towers, The London Eye) and many more
* Industry-leading training
* As much scope to progress as your potential can handle via our ‘promotion from within policy’
What you'll do:
* Data Analysis:
o Querying various internal and external data sources
o Analyzing the gathered data for patterns, trends and insights
o Performing variance analysis of actual versus planned data/previous periods to identify areas where targeted projections are not being obtained.
o Concluding and formulating tangible recommendations
* Reporting:
o Running, analyzing and creating periodical managerial reports and packs
o Improving and optimizing reporting and planning processes
o Building presentations that inform the target audience in a concise and structured manner about the outcome of the analyses and the implications for the business.
* Support Business Plan cycle across functions in UK
* Maintain and improve reporting processes in UK/UKIN to ensure accuracy and efficiency
* Liaising with different departments across UK to provide financial support and ensure financial deliverables
You are somebody with:
* 2-3 years relevant experience in Finance function
* A university degree in a related subject (Finance, Economics, etc.)
* Experienced with financial reporting, variance analysis and budgeting processes
* Ambitious, career-minded person
* Outstanding productivity
* Creative and logical thinker
* Structured approach; process oriented; able to prioritize
* Deductive reasoning skills; able to translate findings into conclusions and recommendations
* Strong work ethic and high degree of accuracy; eye for detail; accountable
* Perform well under pressure; ability to meet tight & continuous deadlines
* Able to build strong relationships with both internal and external business partners
* Excellent skills in MS Office Pack: Excel, Access, PowerPoint, Word
* Familiarity with VBA and SQL is a plus
* Excellent presentation and writing skills
Employee Type:
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
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