Finance Cost Controller(FP&A)

Smoore Technology Indonesia; Kota Malang ꦠꦸꦛꦩꦭꦁ; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading technology firm in Indonesia is seeking a financial business partner to manage factory operations, assist in business quotations, and lead budget management. The ideal candidate will have at least 1 year of relevant experience, be fluent in English, and possess strong data analysis skills using Excel and SQL. This role offers a dynamic work environment in Kota Malang.

Qualifications

• At least 1 year of cost accounting experience or factory-side financial business partner experience.
• Fluent in English (listening, speaking, reading, writing).
• Self-motivated, responsible, good communicator.

Responsibilities

• Assist sales with quotation data calculation and provide financial strategies.
• Lead factory operations analysis and control product costs.
• Responsible for factory budget preparation and monitoring.

Skills

Cost accounting experience

Fluent English

Data-savvy

Proficient in Excel

Tools

Excel

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.