Budget & Costing Assistant Manager

PT Gunung Raja Paksi,Tbk; Cikarang; On-site; IDR 300,000,000 - 520,000,000; Full time

Job summary

PT Gunung Raja Paksi Tbk (GRP) seeks an experienced finance professional to lead the budgeting process, annual budget, and financial projection at our Cikarang Barat, West Java site. You will monitor variances, analyze cost drivers, and guide a team to deliver timely, accurate reports for management.

With SAP expertise and strong FP&A, costing, and inventory knowledge, you will drive improvements in budgeting control, costing accuracy, and decision-support across business units in a

Qualifications

• Bachelor's Degree in Accounting or related field.
• Minimum 5 years in Budgeting, FP&A, costing or related functions.
• Strong budgeting, forecasting, variance analysis, and costing skills.
• Mandatory SAP experience.
• Understanding of manufacturing costing and inventory.
• Strong analytical and communication skills.
• Leadership and team management ability.

Responsibilities

• Lead annual budget and financial projections aligned with targets and timelines.
• Monitor Budget Realization & Variance Reports; identify variances and advise management.
• Validate Budget Transfers & Additional Budget requests via SAP.
• Oversee SAP Budget Master Data and related transactions.
• Review costing, stock movements, and inventory worksheets.
• Perform costing closures in SAP and update standard costs.
• Analyze cost fluctuations and profit margins by Business Unit.
• Prepare financial analyses and management reports for decision making.
• Coordinate with departments to ensure accurate budgeting and reporting.
• Support process improvements and internal controls in budgeting and costing.

Skills

Budgeting

FP&A

Cost accounting

Financial analysis

Variance analysis

Inventory control

SAP

Leadership

Analytical skills

Education

Bachelor's in Accounting

Tools

SAP

Job description

Lead the preparation of Annual Budget and Financial Projection, ensuring the budgeting process is completed according to company targets and timelines. Monitor and analyze Budget Realization & Variance Reports, identify significant variances, and provide recommendations for improvement to management. Review and validate Budget Transfer & Additional Budget requests and ensure all processes are properly executed through SAP. Supervise, guide, and develop team members to ensure the achievement of targets and quality of work.

Key responsibilities

• Lead the preparation of Annual Budget and Financial Projection, ensuring the budgeting process is completed according to company targets and timelines
• Monitor and analyze Budget Realization & Variance Reports, identify significant variances, and provide recommendations for improvement to management
• Review and validate Budget Transfer & Additional Budget requests and ensure all processes are properly executed through SAP
• Monitor and validate SAP Budget Master Data, Vendor Master Data, PR/MR, and other budget-related transactions
• Review utilities reports, costing reports, stock cards, inventory movements, and worksheets prepared by the Costing team
• Perform and review the costing closing process in SAP, including standard cost updates, cost estimates for new products, and adjustments related to COGM, COGS, and Inventory
• Analyze significant or unusual cost fluctuations and perform profit margin analysis for each Business Unit
• Prepare financial analysis, management reports, and other budgeting/costing reports to support management decision-making
• Coordinate with relevant departments to ensure smooth and accurate budgeting, costing, and financial reporting processes
• Support process improvement and internal control initiatives related to budgeting, costing, and financial management

Requirements

• Bachelor's Degree in Accounting, Finance, Economics, or a related field
• Minimum 5 years of experience in Budgeting, FP&A, Cost Accounting, Financial Analysis, or related functionsStrong understanding of budgeting, financial forecasting, variance analysis, cost control, costing, and inventory processes
• Good understanding of financial reports and financial statement analysis
• Mandatory experience with SAP
• Good understanding of manufacturing processes, particularly production costing and inventory
• Strong analytical, problem-solving, and numerical skills with high attention to detail
• Excellent communication, coordination, and negotiation skills
• Strong leadership and team management skills
• Well-organized, proactive, able to work under deadlines, and capable of managing multiple priorities

About the company

PT Gunung Raja Paksi Tbk (GRP) is a member of Gunung Steel Group, one of the largest private steel companies in Indonesia. Established in 1970 in Medan, North Sumatra, our company started the business by producing hot steel, gradually producing beams and steel sheets.

(GRP). GRP is located in Cikarang Barat, West Java Province, Indonesia, covering more than 150 hectares. With more than 50 years of experience in the steel industry, we produce 1,200,000 tons of high quality steel annually certified by local and international certification organizations.

PT Gunung Raja Paksi Tbk (GRP) is a member of Gunung Steel Group, one of the largest private steel companies in Indonesia. Established in 1970 in Medan, North Sumatra, our company started the business by producing hot steel, gradually producing beams and steel sheets.

(GRP). GRP is located in Cikarang Barat, West Java Province, Indonesia, covering more than 150 hectares. With more than 50 years of experience in the steel industry, we produce 1,200,000 tons of high quality steel annually certified by local and international certification organizations.