Cost Control Analyst

PT Repex Wahana; Jakarta Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A logistics company in South Jakarta is seeking a Finance, Accounting and Tax Staff (English Speaker) to monitor operational costs and prepare variance analysis reports. The ideal candidate should have a Bachelor's degree in Accounting, Management, or related field, with 1-3 years of experience in a similar role. Proficiency in Microsoft Excel and strong analytical and communication skills are essential. This role contributes to cost-saving initiatives and process improvements.

Qualifications

• Minimum 1–3 years experience in Cost Control, Finance Analyst, or similar role (logistics industry is a plus).
• Strong understanding of cost structure and productivity analysis.
• Proficient in Microsoft Excel, able to prepare reports and presentations.

Responsibilities

• Monitor and control actual operational costs and prepare regular cost control reports.
• Prepare variance analysis and identify root causes in coordination with various teams.
• Provide recommendations for cost-saving initiatives and process efficiency improvements.

Skills

Budgeting

Variance analysis

Analytical skills

Communication skills

Microsoft Excel

Education

Bachelor’s degree in Accounting, Management, Industrial Engineering, or related field

Job description

Finance, Accounting and Tax Staff (English Speaker) PT GOGOBUY ECOMMERCE INDONESIA South Jakarta, Jakarta, ID

Responsibilities

Monitor and control actual operational costs, especially major cost components (transportation, warehouse, manpower, vendors), and prepare regular cost control reports (weekly and monthly).

Prepare variance analysis (budget vs actual) and identify root causes (price, volume, mix, timing) in coordination with Operation, Finance, and Procurement teams.

Provide recommendations for cost saving initiatives, process efficiency improvement, and budget reforecasting.

Analyze operational compliance with agreements, vendor contracts, and company SOP.

Prepare KPI and productivity analysis related to cost and operational performance and support annual budgeting and forecasting process.

Qualifications

• Bachelor’s degree in Accounting, Management, Industrial Engineering, or related field.
• Minimum 1–3 years experience in Cost Control, Finance Analyst, or similar role (logistics industry is a plus).
• Good understanding of budgeting, cost structure, variance analysis, and productivity analysis.
• Proficient in Microsoft Excel (Pivot Table, formulas) and able to prepare reports and presentations.
• Strong analytical skills, detail-oriented, good communication skills, and able to work in a dynamic environment with deadlines.