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PT Petgo Bastian is seeking a Cost Controller to develop and implement cost control procedures across departments, ensuring accurate tracking and reporting. You will monitor costs against budgets, prepare management reports, supervise teams, and validate cost allocations.
The role requires strong Excel, ERP experience, and leadership to drive cost efficiency. Joining our Jakarta team offers opportunities to mentor staff and support forecasting, with a focus on internal controls and regulatory
Develop and implement cost control procedures and policies to ensure accurate cost tracking and reporting across all departments
Monitor and analyse actual costs against budgets and forecasts, identifying variances and investigating root causes
Prepare comprehensive cost reports and analyses for management review, highlighting trends and recommending cost reduction opportunities
Supervise and coordinate with internal teams to gather cost data and ensure timely and accurate cost accounting entries
Lead the review and validation of cost allocations, ensuring compliance with company policies and accounting standards
Conduct regular cost audits to verify the accuracy of recorded expenses and identify areas for improvement
Work collaboratively with department heads and operations teams to support budgeting and forecasting activities
Mentor and support junior accounting staff involved in cost control functions
Maintain detailed documentation of cost control processes and ensure compliance with relevant regulations and internal controls
What we're looking forBachelor's degree in Accounting, Finance, or a related field
Minimum 2 years of experience in cost accounting or cost control roles, preferably in a supervisory capacity
Strong knowledge of cost accounting principles, methods (such as job costing, process costing, and activity-based costing), and cost control techniques
Proficiency in accounting software and financial management systems; experience with ERP systems is advantageous
Advanced proficiency in Microsoft Excel and data analysis tools
Excellent analytical and problem-solving skills with the ability to identify cost drivers and efficiency opportunities
Strong communication skills and the ability to present financial information to both technical and non-technical audiences
Leadership capability with experience managing and developing accounting teams
Attention to detail and commitment to accuracy in all financial reporting and analysis
Understanding of internal control frameworks and compliance requirements