Cost Accounting - based in Bintan

Key Responsibilities:

• Support product cos ng, pricing, and BOM analysis, including material master, standard cost, transfer pricing, and repricing variance tracking.

• Prepare and monitor monthly inventory reports, forecasting, inventory turns (DIO), and inventory movements.

• Prepare and consolidate weekly/monthly manufacturing variance reports, including Work Order Variance, PPV, cost reduction, scrap, and freight cost analysis.

• Review revenue and margins by product category and analyze actual vs. plan, forecast, and YoY performance.

• Support financial planning, forecasting, reporting, and operational performance analysis across business units.

• Analyze key business drivers and provide data-driven insights to support management decisions and strategies.

• Coordinate the annual opera ng expense budge ng process, including budget templates, consolidation, and management presentations.

• Support business reviews, capital expenditure (CAPEX), and investment budge ng on project and annual bases.

• Perform other du es and analysis as assigned by management.

Requirements:

• Bachelor’s degree in Finance, Accounting, Business, or related field.

• Minimum 2–5 years of experience in cost accounting or financial analysis, preferably in manufacturing.

• Proficient in Microsoft Excel and PowerPoint, with strong financial modelling and data analysis skills.

• Strong analytical, commercial, communication, and stakeholder management skills.

• Detail-oriented, organized, and able to manage multiple priorities and meet deadlines in a fast-paced environment.

• Proficiency in English and Mandarin is highly advantage.

• Willing to be based in Bintan, Riau.

Important Note: PT Trust Recruit Indonesia is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA). Please read our privacy statement on our corporate website www.trustrecruit.co.id