Financial Operations Analyst (SPX Express)

Job Description

• Calculate and summarize Manpower of SOC and RC Billing cost
• Check input data (attendance data, allowance, rate card, etc.) updated from SOC Ops and VM
• Calculate incentive for SPX staff and pay through payroll
• Prepare Monthly Accrued cost for SOC and RC manpower cost
• Reconciled SOC/RC Manpower cost with Ops and Subcontractor vendors
• Worked with OpX counterpart to provide Actual MTD cost to support OpX work on Plan and forecast (RR and Monthly budget) as well as variance analysis
• Prepared Accrued cost for LH & FM Shuttle
• Work with internal and external functions to ensure compliance in financial process

Requirements

• Analytical and planning skills
• Attention to detail; identify any irregularities in records or transactions that could indicate fraudulent activity or deviation in operation
• Good coordination skills to align with stakeholders from all levels
• Quick learning with ability to adapt to changing situation and new challenges
• Have a fighting spirit and able to work in a dynamic environment
• Good in Finance Modeling
• Good communication skills