Senior Workforce Budgeting - Operations, SPX Express

HR Finance Budget Planning Excel

Company

SPX Express

Salary

Negotiable

Location

Ho Chi Minh

Vacancies

1 person(s)

Job Overview And Responsibility

Job Description 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. 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.

Required Skills and Experience

Requirements • 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.