Calculate and summarize manpower cost of operations billing, including Sortation Operations Center (SOC) and Regional Center (RC).
Check input data (attendance data, allowance, rate card, etc.), updated from SOC and VM.
Calculate incentive for SPX staff and pay through payroll.
Prepare Monthly Accrued cost for SOC and RC manpower cost.
Reconcile SOC/RC Manpower cost with Operations and Subcontractor vendors.
Work with Operations Excellence counterpart to provide Actual MTD cost to support their work on planning and forecast (RR and Monthly budget) as well as variance analysis.
Prepared Accrued cost for Linehaul & First Mile Shuttle.
Work with internal and external functions to ensure compliance in financial process.
Requirements
Bachelor's Degree in related field
Analytical and planning skills
Attention to detail; identify any irregularities in records or transactions that could indicate fraudulent activity or deviation in operation
Good coordination skills to align with stakeholders from all levels
Quick learning with ability to adapt to changing situation and new challenges
Have a fighting spirit and able to work in a dynamic environment
