Cost Specialist - CPO Office

Shopee; Indonesia; Vor Ort; IDR 200.000.000 - 340.000.000; Vollzeit

Zusammenfassung

amIT Global Solutions Sdn Bhd is hiring a cost analytics professional to own the management and monitoring of R&D costs across Opex, Capex, and headcount, and to support budgeting and forecasting cycles that guide how the company invests in R&D.

You will deliver management reports to the executive team, perform cost allocation and in-depth analyses, collaborate with cross-functional stakeholders to validate data, and champion continuous improvements in reporting accuracy, efficiency, and

Qualifikationen

• Strong analytical, logical thinking, and problem-solving skills.
• Able to use AI tools effectively to enhance work efficiency.
• Good communication and stakeholder management skills.
• Self-driven, adaptable, and comfortable working in a fast-paced environment.

Aufgaben

• Own the management and monitoring of R&D costs across Opex, Capex, and Headcount, and play a key role in budgeting and forecasting cycles.
• Deliver management reports and analysis to the executive team to support critical business decisions, uncovering key cost drivers and translating data into clear insights on cost performance.
• Perform cost allocation and in-depth analysis that reflects actual resource usage and business needs, giving leadership an accurate, transparent view of where spending goes.
• Partner with cross-functional stakeholders across the organization to gather and validate data, resolve issues, and enable business changes as the company evolves.
• Champion continuous improvement of reporting and cost management processes, raising the bar on efficiency, accuracy, and consistency.

Kenntnisse

Analytical skills

Logical thinking

Problem solving

AI tools

Communication

Stakeholder management

Self-driven

Adaptable

Fast-paced

Ausbildung

Bachelor's degree or above in Engineering/Finance/Accounting/Data Analytics

Jobbeschreibung

Job Description:

• Own the management and monitoring of R&D costs across Opex, Capex, and Headcount, and play a key role in the budgeting and forecasting cycles that guide how Shopee and Monee invest in R&D.
• Deliver management reports and analysis to the executive team to support critical business decisions, uncovering key cost drivers and translating data into clear insights on cost performance.
• Perform cost allocation and in-depth analysis that reflects actual resource usage and business needs, giving leadership an accurate, transparent view of where spending goes.
• Partner with cross-functional stakeholders across the organization to gather and validate data, resolve issues, and enable business changes as the company evolves.
• Champion continuous improvement of reporting and cost management processes, raising the bar on efficiency, accuracy, and consistency.

Requirements:

• Bachelor's degree or above with a major in Engineering, Finance, Accounting, Data Analytics would be preferable
• Strong analytical, logical thinking, and problem-solving skills, with the ability to make sense of complex data and spot issues early.
• Able to use AI tools effectively to enhance work efficiency, with the curiosity to explore smarter ways of working.
• Good communication and stakeholder management skills, with the ability to collaborate effectively across different teams and levels.
• Self-driven, adaptable, and comfortable working in a fast-paced and changing environment.