Deskripsi pekerjaan
Key Responsibilities • Monitor and analyze cost production • Prepare regular sales & cost reports and performance analysis. • Conduct variance analysis between Actual, Budget, and Forecast. • Identify cost trends, inefficiencies, and opportunities for cost optimization. • Support proftability analysis by product, customer, plant, or business unit. • Support annual budgeting and monthly forecasting processes related to production and operational costs. • Analyze cost drivers and provide recommendations to improve budget accuracy. • Work closely with Production, Procurement, and Finance teams to understand cost drivers. • Monitor raw material consumption. • Analyze manufacturing variances and support operational improvement initiatives. • Participate in cost reduction and productivity improvement projects. • Prepare weekly, monthly sales & cost performance reports for management. • Ensure compliance with company policies and costing procedures. • Assist in improving cost control processes and reporting automation. Requirements • Bachelor’s degree in accounting, Finance, Industrial Engineering, Economics, or a related feld. • 1–3 years of experience in Cost Controlling, Cost Accounting, Finance Analyst. • Strong understanding of cost accounting and inventory management. • Good analytical and problem-solving skills. • Advanced proficiency in Microsoft Excel. • Experience with ERP systems (SAP, D365, Oracle, or similar) is an advantage. • Knowledge of Power BI or other reporting tools is an advantage. • Detail-oriented and able to work with large datasets. • Strong communication and teamwork skills.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi