Budget & Cost Controller Manager

PT Dinamika Sejahtera Mandiri; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading mining company in Jakarta Utara is seeking a Cost Control Manager to lead the cost control function across mining operations. The ideal candidate will have over 7 years of experience, including 2 years in a managerial position, with a strong background in financial analysis and the mining industry. This role offers a chance to implement cost reduction programs and ensure compliance with financial policies.

Qualifications

• 7+ years of experience in cost control/finance.
• At least 2 years in a managerial role.
• Experience in the Mining industry preferred.

Responsibilities

• Lead end-to-end cost control across mining operations.
• Provide detailed costing analysis for management.
• Monitor actual costs vs. approved budgets.

Skills

Cost control

Financial analysis

Leadership

Analytical skills

Interpersonal skills

Education

Bachelor’s Degree in Accounting, Finance, or Management

Master’s Degree

Tools

MS Excel

ERP/SAP

Job description

Overview

• Lead and oversee the end-to-end cost control function across mining operations, ensuring strong alignment between budget, forecast, and actual performance.
• Provide comprehensive and detailed costing analysis (project, OPEX, and CAPEX) to support management decision-making.
• Monitor and review actual costs vs. approved budgets, identify variances, and propose corrective actions.
• Develop, implement, and monitor cost reduction and efficiency improvement programs across operational and project processes.
• Control and validate all site-related financial matters, including Rencana Anggaran Biaya (RAB), petty cash, and bank accounts.
• Support financial audits, account reconciliations, and compliance reviews in coordination with internal/external auditors.
• Prepare and present accurate cost management and performance reports to management and stakeholders.
• Collaborate with operations, project management, and finance teams to ensure cost efficiency and compliance with company policies and mining regulations.
• Provide strategic insights and recommendations for long-term financial sustainability of mining projects.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or Management (Master’s Degree is a plus).
• Minimum 7 years of professional experience in cost control/finance, including at least 2 years in a managerial role.
• Proven working experience in the Mining industry (nickel, coal, bauxite, or mineral projects is strongly preferred).
• Solid knowledge of cost control systems, project budgeting, and financial modeling.
• Familiar with accounting principles (PSAK/IFRS), audit processes, and strong MS Excel/MS Office skills (ERP/SAP experience is an advantage).
• Strong analytical and problem-solving skills with high attention to detail.
• Proactive, with excellent interpersonal and leadership abilities to manage cross-functional teams.
• Able to work independently with a strong sense of ownership, while maintaining collaborative teamwork.
• Willing to travel to mining sites on a regular basis.

Company

• PT. Dinamika Sejahtera Mandiri, is one of the bauxite mining business units. The company has grown rapidly and has been one of the largest owned mining companies.