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6 months ago
Department- LevelExperienced (Team Lead)- LocationThailand - Bangkok- A. 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
B. 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
- C. 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
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