Budget & Cost Control Manufacture

Duties & Responsibilities: - Prepare annual budgets and financial plans by gathering and analyzing relevant financial data - Collaborate with management and department heads to develop annual budgets and financial plans - Compile and input budget information, such as revenue projections, expense forecasts, and capital expenditure plans - Monitor and track actual expenses against budgeted amounts - Review and analyze cost reports, invoices, and financial data to identify discrepancies or areas of concern. - Provide support in identifying cost-saving opportunities and cost control measures - Conduct cost analysis to identify areas of excessive spending, inefficiencies, or cost-saving opportunities - Maintain effective internal controls to safeguard financial assets and ensure accuracy of financial records - Coordinate and support internal and external audits, providing necessary documentation and explanations - Identify and address any control weaknesses or gaps, implementing corrective measures as needed

Qualifications: - Placement Cempaka Mas - Central Jakarta - Bachelor's Degree in Accounting, min. IPK 3.25 from reputable university - Preferably with audit experience - Min. 5 years experience in Budgeting/Audit & Internal Control/Cost Control - Proficient in Ms. Excel - Ability to manage and handle multiple tasks - Discipline, initiative - A keen eye on details for accuracy - Analytical thinking - Strong communication skills; able and willing to do courageous conversation when discovering non-compliance with laws and regulations