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Procurement Finance Supervisor

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Onsite

Procurement Finance Supervisor

UPS Supply Chain Solutions (UPS SCS)

Procurement Finance Supervisor

Skills

SQL QueriesData AnalysisFinancial AnalysisPower BI

2 months ago

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Important information


Contract type:

Permanent

Location:

Pune, Maharashtra, India

Work mode:

Onsite

Published on:

18 August 2026

What they need


Job Title

Procurement Finance Supervisor (20E) (Shift Timing 16:00 01:00 IST)

Job Summary

The Procurement Finance Supervisor is responsible for assisting the Procurement Finance Manager in providing financial, analytical and reporting support for UPS procurement teams and conducting and executing company-wide cost savings initiatives. He/She is responsible for developing forecasts and budgets and for creating, analyzing, and developing a wide range of reports, financial models and management presentations. This position supervises specialists and the administrative staff within the department.

Key Responsibilities

  • Support the Procurement Finance Manager in developing and executing procurement finance strategies and cost optimization initiatives.
  • Analyze procurement spending trends, supplier costs, savings opportunities, and key financial metrics.
  • Develop, maintain, and enhance financial models to support sourcing decisions, negotiations, and business cases.
  • Monitor procurement savings initiatives and validate realized savings against established targets.
  • Partner with Procurement, Operations, FA, and other business functions to ensure alignment of financial objectives.
  • Support month-end, quarter-end, and year-end financial closing processes.
  • Support corporate card programs through rebate reconciliations, forecasting, reporting and program performance tracking.

Qualifications

  • Bachelors Degree (Finance/Accounting or equivalent)
  • Prior experience in Financial Analysis, or related financial functions (Preferred).

Requirements

  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Proficiency in SQL/Power BI for analytics reporting (Preferred).
  • Prior experience of driving large cost savings initiative (Preferred).
  • Excellent oral and written communication skills.
  • Experience working with ERP systems and financial reporting tools.
  • Strong analytical, problem-solving, and decision-making skills.

Employee Type

Permanent

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