Cost Controller

Meratus Group; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 200,880,000 - 312,480,000; Full time

Job summary

Meratus Group, a leading maritime and logistics operator in Indonesia, is seeking a Cost Control & Financial Analyst to strengthen budgeting, cost tracking, and reporting across business units. You will monitor expenditures, prepare forecasts, and drive efficiency improvements in a dynamic, multi-functional environment.

Ideal candidates have 3–5 years of experience in cost control or related finance roles, strong Excel and ERP skills, and a readiness to work in Surabaya.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3–5 years of experience in Cost Control, Financial Analysis, Management Accounting, or a related role.
• Strong understanding of budgeting, cost monitoring, financial reporting, accruals, and variance analysis.
• Familiarity with IFRS 16 is an advantage.
• Proficient in Microsoft Excel and experienced in using ERP systems or financial reporting tools.
• Strong analytical and problem-solving skills, with high attention to detail and accuracy.
• Good communication and stakeholder management skills, with the ability to work collaboratively across departments.
• Proactive, organized, and able to manage multiple priorities and meet reporting deadlines.
• Willing to be located in Surabaya.

Responsibilities

• Monitor and control business expenditures to ensure alignment with approved budgets and financial targets.
• Develop and maintain cost tracking tools, dashboards, and reports to monitor actual costs, committed expenses, accruals, and deferred costs.
• Prepare periodic cost reports, forecasts, and financial analyses to support business planning and decision-making.
• Analyze cost variances, identify potential cost inefficiencies, and provide recommendations for cost optimization and savings initiatives.
• Review and validate invoices, purchase commitments, and project progress claims against approved budgets and supporting documentation.
• Assist in budget preparation, cost estimation, and financial planning across business units.
• Ensure cost recognition and expenditure compliance with company policies, accounting standards, and applicable financial regulations, including IFRS 16 where relevant.
• Support internal and external audits by providing relevant cost reports, financial records, and supporting documentation.
• Collaborate with cross-functional teams, including Commercial, Operations, Technical, and Finance, to ensure accurate cost monitoring and reporting.
• Identify opportunities to improve cost control processes, reporting accuracy, and operational efficiency.

Skills

Cost control

Financial analysis

Management accounting

Budgeting

Variance analysis

Excel

ERP systems

Stakeholder management

Education

Bachelor's degree in Accounting

Tools

ERP systems

Microsoft Excel

Job description

Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and logistics centers.

At Meratus, we are committed to digitalization, innovation, and transformation, ensuring seamless logistics and maritime services across Indonesia and Southeast Asia. Our customer-centric approach and agile operations empower businesses to navigate complex supply chain challenges with confidence.

We take pride in fostering a dynamic and inclusive workplace, where talented professionals can thrive and contribute to shaping the future of maritime logistics. Join us and be part of a team that is redefining industry standards while making a meaningful impact on global trade and sustainability.

Job Responsibilities

• Monitor and control business expenditures to ensure alignment with approved budgets and financial targets.
• Develop and maintain cost tracking tools, dashboards, and reports to monitor actual costs, committed expenses, accruals, and deferred costs.
• Prepare periodic cost reports, forecasts, and financial analyses to support business planning and decision-making.
• Analyze cost variances, identify potential cost inefficiencies, and provide recommendations for cost optimization and savings initiatives.
• Review and validate invoices, purchase commitments, and project progress claims against approved budgets and supporting documentation.
• Assist in budget preparation, cost estimation, and financial planning across business units.
• Ensure cost recognition and expenditure compliance with company policies, accounting standards, and applicable financial regulations, including IFRS 16 where relevant.
• Support internal and external audits by providing relevant cost reports, financial records, and supporting documentation.
• Collaborate with cross-functional teams, including Commercial, Operations, Technical, and Finance, to ensure accurate cost monitoring and reporting.
• Identify opportunities to improve cost control processes, reporting accuracy, and operational efficiency.

Job Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 3–5 years of experience in Cost Control, Financial Analysis, Management Accounting, or a related role.
• Strong understanding of budgeting, cost monitoring, financial reporting, accruals, and variance analysis.
• Familiarity with financial accounting standards, including IFRS 16, is an advantage.
• Proficient in Microsoft Excel and experienced in using ERP systems or financial reporting tools.
• Strong analytical and problem-solving skills, with high attention to detail and accuracy.
• Good communication and stakeholder management skills, with the ability to work collaboratively across departments.
• Proactive, organized, and able to manage multiple priorities and meet reporting deadlines
• Willing to be located in Surabaya