Introduction
We are a leading manufacturing and services organization dedicated to delivering high‑quality products while maintaining strict cost discipline. Our finance team plays a pivotal role in shaping strategic decisions through accurate budgeting, cost analysis, and performance monitoring. We are currently seeking a motivated Staf Pengendalian Biaya dan Penganggaran to join our dynamic team and support our commitment to operational excellence.
Responsibilities
- Analyze monthly and quarterly cost reports to ensure alignment with the approved budget and cost‑control targets.
- Prepare detailed variance analyses, highlighting significant deviations and recommending corrective actions.
- Collaborate with production, procurement, and sales departments to collect accurate cost data and forecast future expenses.
- Develop and maintain comprehensive cost‑control dashboards that provide real‑time visibility for senior management.
- Assist in the preparation of annual budgeting cycles, including gathering input, consolidating figures, and presenting final budgets to the finance committee.
- Conduct periodic internal audits of cost allocation methods to guarantee compliance with company policies and regulatory standards.
- Support the implementation of cost‑reduction initiatives by identifying inefficiencies and proposing process improvements.
- Ensure that all cost‑related documentation is complete, organized, and stored in accordance with the company’s record‑keeping procedures.
- Participate in cross‑functional project teams to evaluate the financial impact of new product launches or capital expenditures.
- Maintain up‑to‑date knowledge of accounting standards, tax regulations, and industry best practices related to cost management.
Requirements
- Minimum education: D3/D4 (Associate) in Accounting; S1 (Bachelor) in Accounting is preferred.
- At least 1 year of professional experience in cost accounting, budgeting, or a related finance function.
- Strong analytical mindset with an eye for detail; ability to work accurately under tight deadlines.
- Proficiency in budgeting and cost‑analysis tools (e.g., Excel, SAP, or similar ERP systems).
- Excellent written and verbal communication skills in Bahasa Indonesia; English proficiency is a plus.
- Demonstrated ability to prepare clear, concise financial reports and present findings to non‑financial stakeholders.
- Male candidates only, as specified by the client’s internal policy.
- Flexibility to work Monday‑Friday, 08:00 – 17:00, with occasional overtime during peak reporting periods.
- Key skill areas: Akuntansi Anggaran, Analisis Anggaran, Analisis Biaya, Akuntansi Biaya Efisien, Analisis Manajemen, Manajemen Pengendalian Biaya.
Benefits
- Competitive salary package with performance‑based bonuses.
- Comprehensive health insurance covering medical, dental, and vision care.
- Paid annual leave, sick leave, and public holidays in accordance with Indonesian labor law.
- Professional development opportunities, including training seminars, certifications, and tuition reimbursement.
- Employee wellness program featuring gym membership subsidies and regular health screenings.
- Transportation allowance and meal vouchers.
- Career growth pathways within a fast‑expanding organization.
About Company
Our company has been a market leader for over two decades, operating across multiple sectors such as manufacturing, logistics, and consumer goods. With a workforce of more than 2,000 professionals, we pride ourselves on a culture of continuous improvement, innovation, and integrity. We invest heavily in technology and talent, fostering an environment where employees can thrive and contribute to sustainable business growth.
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