Budget & Costing Lead — SAP & FP&A

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

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