EU FCR Intercompany - Specialist

469 UPS Logistics Private Limited; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

UPS in India seeks an experienced Intercompany Finance Operations specialist to support EU FCR intercompany transactions, ensure timely processing, and maintain SLA compliance. You will liaise with Operations, Finance, and country stakeholders to drive accuracy and service excellence.

Candidates should have advanced Excel, Power BI, and SQL skills, plus strong analytical and stakeholder management abilities.

Qualifications

• Experience with Europe billing processes.
• Strong Excel data analysis and reporting.
• Working knowledge of Power BI and SQL.
• Excellent analytical, problem-solving and organizational skills.
• Ability to manage multiple priorities in a deadline-driven environment.

Responsibilities

• Process EU FCR Intercompany transactions accurately within SLAs.
• Manage work allocation and monitor team productivity.
• Prepare operational reports and provide performance updates.
• Conduct audits and ensure process compliance and quality standards.
• Handle escalations and support issue resolution.
• Train, onboard, and provide floor support to team members.
• Communicate process updates and share best practices.
• Collaborate with internal and external stakeholders to ensure seamless service delivery.
• Identify process improvement opportunities and support automation initiatives.
• Participate in management projects and other operational activities as required.

Skills

Europe Billing processes

Analytical skills

Problem solving

Organizational skills

Communication skills

Stakeholder management

Multi-priority management

Customer-focused

Tools

Excel

Power BI

SQL

Job description

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Job Description

Role Summary

Responsible for supporting EU FCR Intercompany operations by ensuring timely and accurate transaction processing, workload management, reporting, audits, stakeholder coordination, and SLA compliance. Acts as a key liaison between Operations, Finance & Accounting, Account Executives, AFC, WWF, and country stakeholders while driving process efficiency and service excellence.

Key Responsibilities

• Process EU FCR Intercompany transactions accurately within SLAs.
• Manage work allocation and monitor team productivity.
• Prepare operational reports and provide performance updates.
• Conduct audits and ensure process compliance and quality standards.
• Handle escalations and support issue resolution.
• Train, onboard, and provide floor support to team members.
• Communicate process updates and share best practices.
• Collaborate with internal and external stakeholders to ensure seamless service delivery.
• Identify process improvement opportunities and support automation initiatives.
• Participate in management projects and other operational activities as required.

Preferred Skills & Experience

• Strong knowledge of Europe Billing processes.
• Advanced Excel skills, including data analysis and reporting.
• Working knowledge of Power BI and SQL.
• Strong analytical, problem-solving, and organizational skills.
• Ability to manage multiple priorities in a deadline-driven environment.
• Excellent communication and stakeholder management skills.
• Customer-focused with a commitment to quality and continuous improvement.

Employee Type: Permanent

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