Costing and Billing - Hub Agent (SPX Express) - ช้อปปี้

This role involves calculating and summarizing Hub Agent manpower billing costs. The employee must check input data from Operations and Vendor Management, prepare monthly accrued costs, and reconcile inputs with various teams including Operations, Recovery, QA, BI, and subcontractors. The position requires working with OpX counterparts to provide actual MTD costs for planning and variance analysis, and collaborating with internal and external functions to ensure financial process compliance.

Calculate and summarize Manpower of Hub Agent Billing cost

Check input data (attendance data, allowance, rate card, etc.) updated from Ops and Vendor Management

Prepare Monthly Accrued cost for Hub Agent manpower cost

Work across the teams; Operations, Recovery, QA, BI, and subcontractor vendor to reconcile and validate all inputs

Work with OpX counterpart to provide Actual MTD cost to support OpX work on Plan and forecast (RR and Monthly budget) as well as variance analysis

Work with internal and external functions to ensure compliance in financial process

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

Good in Finance Modeling

Good communication skills