Senior Workforce Budgeting - Operations, SPX Express

• 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.

• 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.

• 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.

Shopee