DESKRIPSI PEKERJAAN
- Track actual costs against budgeted costs and investigate any discrepancies, ensuring that projects stay within the approved budget
- Perform monthly stock opname and evaluate stock opname result
- Checking and reviewing project inventory transactions, ensuring accuracy and completeness
- Suggest improvements for effective and efficient budget consumption
- Reviewing budget proposals from each division through cost and benefits analyses
- Monitor actual performance against budgeted activity, investigate variances, and prepare monthly budget versus actual financial analysis
- Vetting budget requests for merit and authenticity
- Collaborate with factory managers and stakeholders to collect and review product cost data, ensuring accuracy, and completeness
- Analyze cost data to identify trends, patterns, and areas for improvement, and provide actionable recommendations to optimize company spending
- Collaborate with factory managers and stakeholders to collect and review product cost data, ensuring accuracy and completeness
- Analyze cost data to identify trends, patterns, and areas for improvement, and provide actionable recommendations to optimize company spending
- Collaborate with cross-functional teams to develop and implement strategies to mitigate identified risks and address cost-related issues quickly
- Participate in process improvement initiatives to enhance project cost control methodologies and tools
- Establish and maintain close relationships with various stakeholders
REQUIREMENT
- Bachelor's degree in Accounting, Finance, or a related field, a higher degree or relevant certification will be an advantage
- Have more than 5 years of experience as a Cost Control in a previous role
- Fluent in English, both verbal and written
- Proficient in Microsoft Excel, PowerPoint, and Word
- Familiarity with best practices and regulations in accounting and financial areas in a manufacturing environment
- Motivated, able to work independently, proactive, result-oriented, and high achiever
- Good communication and coordination skills with various stakeholders
- Solid understanding of project management principles and methodologies
- Excellent analytic and problem-solving skills, with attention to detail and accuracy
- Effective communication and interpersonal skills, capable of collaborating with cross-functional teams
- Ability to adapt to changing project requirements and manage multiple tasks simultaneously
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
