cost controller

Pengiklan Anonim; Sulawesi Tenggara; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

Pengiklan Anonim is seeking a Cost Control professional to monitor and manage operational costs across plantation and mill operations in Indonesia. The role focuses on budgeting, variance analysis, and cost reporting, with a hands-on approach to optimize efficiency.

Candidates should have a Bachelor's degree in accounting/finance, at least 3 years in cost control, and strong Excel skills. Willingness to work on site at the company location is required.

Qualifications

• S1 in Accounting, Finance, Management or related field.
• 3+ years' experience in Cost Control, Cost Accounting, Finance & Control, or KTU Mill.
• Experience in palm oil plantation/processing industry.
• Understanding of budgeting, cost realization monitoring and variance analysis.
• Proficient in Microsoft Excel.
• Analytical, thorough and detail-oriented.

Responsibilities

• Monitor and control operational costs.
• Compare budget with actual cost realization and perform variance analysis.
• Prepare and analyze cost reports regularly.
• Monitor plantation/mill production and operational costs.
• Identify potential waste and provide cost efficiency recommendations.
• Coordinate with Finance, Accounting, Estate/Mill teams and related departments.
• Be willing to be placed at the company's site.

Skills

Cost Control

Cost Accounting

Budgeting

Excel

Analytical skills

Detail-oriented

Education

Bachelor's degree

Tools

Microsoft Excel

Job description

A Cost Control role responsible for monitoring and managing operational costs within palm oil plantation and mill operations. The position involves budget tracking, cost analysis, variance reporting, and identifying efficiency opportunities across production and operational activities.

Key responsibilities

Monitor and control operational costs

Compare budget with actual cost realization and conduct variance analysis

Prepare and analyze cost reports on a regular basis

Monitor production and operational costs for plantation/mill

Identify potential waste and provide cost efficiency recommendations

Coordinate with Finance, Accounting, Estate/Mill teams and related departments

Be willing to be placed at the company's site

About you

Minimum S1 education in Accounting, Finance, Management, or related field

Minimum 3 years of experience in Cost Control, Cost Accounting, Finance & Control, or KTU Mill/Palm Oil Plantation

Experience in palm oil plantation companies or palm oil processing industry

Understanding of budgeting, cost realization monitoring, and variance analysis

Understanding of production costs and plantation/mill operational costs

Able to analyze cost reports and provide efficiency recommendations

Proficient in Microsoft Excel

Good analytical skills, thorough, and detail-oriented

Willing to be placed in the company's operational area