Deskripsi pekerjaan
We are looking for a detail-oriented and analytical Financial Planning & Cost Control Analyst to support our business in managing budgets, monitoring operational costs, and driving financial efficiency across departments. This role will play a key part in gathering, processing, and analyzing financial data to deliver actionable insights that support strategic business decisions. In this position, you will be responsible for evaluating financial performance, maintaining cost controls, and assisting in budget preparation and variance analysis. You will work closely with various departments to ensure optimal resource allocation and financial accountability across all operational activities.
Tanggung jawab: We are looking for a detail-oriented and analytical Financial Planning & Cost Control Analyst to support our business in managing budgets, monitoring operational costs, and driving financial efficiency across departments. This role will play a key pa.
Kualifikasi: Bachelor’s degree in Finance , Accounting , Economics , Mathematics , Statistics , or other related fields; Minimum 1–3 years of experience in budgeting, cost control, financial analysis, Data analysis, or related roles; Strong analytical and problem-solving skills with excellent numerical proficiency; Advanced proficiency in Microsoft Excel (pivot tables, formulas, financial modeling, and data analysis); Strong attention to detail, accuracy, and ability to manage multiple priorities; Excellent communication and interpersonal skills; Ability to work independently and collaboratively in a dynamic environment.
Tanggung jawab
- We are looking for a detail-oriented and analytical Financial Planning & Cost Control Analyst to support our business in managing budgets, monitoring operational costs, and driving financial efficiency across departments. This role will play a key pa
Kualifikasi
- Bachelor’s degree in Finance , Accounting , Economics , Mathematics , Statistics , or other related fields
- Minimum 1–3 years of experience in budgeting, cost control, financial analysis, Data analysis, or related roles
- Strong analytical and problem-solving skills with excellent numerical proficiency
- Advanced proficiency in Microsoft Excel (pivot tables, formulas, financial modeling, and data analysis)
- Strong attention to detail, accuracy, and ability to manage multiple priorities
- Excellent communication and interpersonal skills
- Ability to work independently and collaboratively in a dynamic environment
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi