Senior Workforce Budgeting - Operations, SPX Express

1. Budget Planning (Monthly & Quarterly):

• Collaborate with Workforce Planning team to translate operational forecasts into accurate labor cost plans.

• Understand key labor cost drivers, including CPI, overtime trends, and incentive programs.

• Build monthly and quarterly budget plans for each SOC and FLM hub, factoring in headcount plans and productivity targets.

• Partner with finance and operations stakeholders to align on budget assumptions and ensure data consistency.

    2. Budget Monitoring & Control (Weekly/Daily):

• Track daily and weekly actual labor costs against planned budgets across hubs.

• Monitor key metrics (e.g., CPO trends, overtime usage) and ensure alignment with targets.

• Identify cost deviations or inefficiencies early and work with hubs to address root causes.

• Escalate budget overages or risks to senior management with data-backed analysis and recommendations.

Yêu cầu công việc:

• Bachelor’s degree in Finance, Business or related fields.

• Min 5+ years of experience in budgeting, operations finance, or cost control (experience in e-commerce, logistics, or manufacturing is a plus).

• Strong analytical and numerical skills; proficient in Excel or Google Sheets (BI tools is a plus).

• Clear communication and cross-functional collaboration skills.

• High attention to detail, ability to work with large datasets and operate under tight timelines.