Finance Cost Controller(FP&A)

Smoore Technology Indonesia; Jawa Timur; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A manufacturing company in Indonesia is seeking a Financial Business Partner. Responsibilities include assisting sales with quotations and managing factory budgets. Ideal candidates have at least 1 year of experience in cost accounting and are proficient in Excel and SQL. Fluent English skills are required. This is a dynamic role focused on improving cost efficiency and managing inventory effectively.

Qualifications

• At least 1 year of cost accounting experience or similar.
• Fluent in English reading, writing, speaking.
• Self-motivated and good communicator.

Responsibilities

• Assist in business quotation data calculation.
• Lead factory operations analysis and cost control.
• Responsible for factory budget preparation and execution.

Skills

Cost accounting experience

Fluent in English

Excel skills

Data analysis

Communication

Tools

SQL

Power BI

Python

Job description

Responsibilities

• Business quotation: assist sales to complete quotation data calculation and provide financial strategies and suggestions;
• Cost Management: Lead factory operations analysis, identify problems, explore opportunities, control product costs, and promote cost reduction and efficiency improvement;
• Budget management: responsible for factory budget preparation, execution, process monitoring and variance analysis, control variances and follow up on budget achievement;
• Asset Management: Responsible for the management of factory inventory, equipment and other assets, promoting turnover rate improvement, and controlling stagnant inventory and idle assets;
• Project introduction: providing financial solutions such as systems and processes for the introduction of new products and projects;
• Other support: review and approve application forms, expense reports and other documents; check monthly costs, work orders and other documents, and assist in product cost accounting;

Qualifications

• At least 1 years of cost accounting experience or at least 1 year of factory-side financial business partner experience;
• Fluent English listening, speaking, reading, and writing skills;
• Self-motivated, responsible, data-savvy, and good communicator;
• Proficient in Excel/SQL data analysis software; familiarity with Power BI and Python is a better.