Budget & Cost Planning Analyst

Cosmax Indonesia; Jakarta Selatan; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

Cosmax Indonesia is seeking a detail-oriented individual to join its finance team in South Jakarta. The role involves calculating the Cost of Goods Sold (COGS) and monitoring financial performance metrics.

The ideal candidate will have a Bachelor's degree in Accounting or related fields, with at least 1-2 years of experience in budget management. Proficiency in MS Excel and fluency in English are essential. Work hours are Monday to Friday, 08.00 – 17.00.

Qualifications

• Minimum Bachelor (S1) in Accounting, Finance, Business Administration or related.
• Fresh graduated with min GPA 3.00, preferably from state university.
• Have 1-2 years experiences in budget controller, budgeting.
• Excellent communication, presentation, and interpersonal skills.

Responsibilities

• Calculate the Cost of Goods Sold (COGS) for all products.
• Monitor and maintain Contribution Margin (CM) & Operating Income (OI).
• Analyze sales revenue and associated costs for improvement.

Skills

Cost accounting

Budget management

Financial statement analysis

MS Excel

Fluent English

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related

Job description

Cosmax Indonesia is seeking a detail-oriented individual to join its finance team in South Jakarta. The role involves calculating the Cost of Goods Sold (COGS) and monitoring financial performance metrics.

The ideal candidate will have a Bachelor's degree in Accounting or related fields, with at least 1-2 years of experience in budget management. Proficiency in MS Excel and fluency in English are essential. Work hours are Monday to Friday, 08.00 – 17.00.