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