Job Description :• Financial Planning, Budgeting, and Analysis• Oversee end-to-end budgeting and P&L forecasting process, including managing revenue stream and all cost-related levers relating to operations of SPX Express service• Coordinate with Operations and Operations Excellence stakeholders to provide analysis and insights on cost movement, and align on initiatives related to cost levers• Present to management on key analysis relating to P&L trend and profitability from different channels (marketplace, social orders, retail) and propose plans to optimize according to company's direction• Liaise with regional team to extract key insights on competitor analysis and country-benchmarking to understand cost structure of competitors• Gatekeeper budget spending on a monthly basis, including G&A spending, incentive payment and headcount hiring• Manage Budget Control Team to perform• Calculation of fleet incentive, track and reconcile FM, LM, FM Shuttle cost with Operations and Subcontractor vendors• Ensure overall cost in CTO and LH actual and billing are matched• Analyze, monitor and driver all cost elements and give feedback to OpX and Operation to ensure costs are efficient• Lead Change Management - manage business process improvement• Automate FM/LM incentive• Automate FM/LM Subcontractor billing and IC subcontractor Requirements :• Good coordination skills to align with stakeholders from all levels and good upward communication and can present and independently discuss topics with management• Good logical thinking skills with good number sense• Ability to create linkage between operations and P&L • Have a fighting spirit and able to work in a dynamic environment• Attention to detail, and Excel in Finance Modeling• Leadership to lead the team by objective and be able to coach junior team leads.อ่านเพิ่มเติม