Data-Driven Operations Budget & Cost Analyst

PT BYD AUTO INDONESIA; Subang; Sur place; IDR 180 000 000 - 300 000 000; Plein temps

Résumé du poste

PT BYD Auto Indonesia is seeking a finance-focused professional to support operational planning and cost control through budgeting of materials and cost centers. You will analyze production expenses and provide reliable insights to management.

The role emphasizes strong analytical skills, proficiency with spreadsheets and financial reporting tools, and clear communication to present insights to senior management.

Qualifications

• Experience in budgeting, cost control, financial analysis, or a related role.
• Strong analytical and numerical skills with attention to detail.
• Ability to interpret material consumption, production cost, and budget variance data.
• Proficiency in spreadsheet and financial reporting tools.
• Strong communication skills and the ability to present insights clearly to management.

Responsabilités

• Prepare and monitor material budgets based on production requirements.
• Develop and manage cost budgets to support operational planning and cost control.
• Analyse material consumption, production costs, and budget variances.
• Monitor operational expenses and identify opportunities for cost optimisation.
• Prepare budgeting reports and provide data analysis to support management decision-making.

Connaissances

Budgeting

Cost control

Financial analysis

Data interpretation

Reporting tools

Outils

Spreadsheet

Reporting tools

Description du poste

PT BYD Auto Indonesia is seeking a finance-focused professional to support operational planning and cost control through budgeting of materials and cost centers. You will analyze production expenses and provide reliable insights to management.

The role emphasizes strong analytical skills, proficiency with spreadsheets and financial reporting tools, and clear communication to present insights to senior management.