Cost Controller Officer

PT Propan Raya ICC; Tangerang; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading company in the industry is seeking a Finance Officer to monitor project budgets, prepare regular financial reports, and coordinate with various teams to ensure accurate cost tracking and control. Ideal candidates will have strong analytical skills and attention to detail, ensuring financial processes align with company objectives. This role is essential for effective budget management and profitability analysis.

Responsibilities

• Monitor project or operational budgets and actual costs to identify variances and trends.
• Prepare regular cost reports, forecasts, and financial dashboards.
• Coordinate with project teams, procurement, and finance to ensure accurate cost tracking and control.
• Analyze and report on profitability, cost trends, and performance against budgets.
• Assist in the development of cost estimating and budgeting tools.
• Ensure accurate and timely recording of costs in ERP or accounting systems.
• Maintain cost control procedures and recommend improvements.
• Review and validate supplier invoices, purchase orders, and contracts for accuracy and compliance.
• Conduct risk and impact analysis on budget deviations.
• Support audits and internal reviews with relevant cost data and documentation.

Job description

Key Responsibilities

• Monitor project or operational budgets and actual costs to identify variances and trends.
• Prepare regular cost reports, forecasts, and financial dashboards.
• Coordinate with project teams, procurement, and finance to ensure accurate cost tracking and control.
• Analyze and report on profitability, cost trends, and performance against budgets.
• Assist in the development of cost estimating and budgeting tools.
• Ensure accurate and timely recording of costs in ERP or accounting systems.
• Maintain cost control procedures and recommend improvements.
• Review and validate supplier invoices, purchase orders, and contracts for accuracy and compliance.
• Conduct risk and impact analysis on budget deviations.
• Support audits and internal reviews with relevant cost data and documentation.