Financial Planning & Cost Control Analyst

Kejar; Jakarta Pusat; On-site; IDR 150,000,000 - 230,000,000; Full time

Job summary

Kejar is seeking a detail-oriented Financial Planning & Cost Control Analyst in Jakarta to support budgeting, monitor operational costs, and drive financial efficiency across departments. The role emphasizes accurate reporting and cost optimization within a dynamic team.

The candidate should have a Bachelor’s degree in Finance/Accounting/Economics and 1–3 years of related experience, with strong Excel skills and the ability to work independently and collaboratively.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Statistics, or other related fields.
• 1–3 years of experience in budgeting, cost control, financial analysis, Data analysis, or related roles.
• Strong analytical and problem-solving skills with excellent numerical proficiency.
• Advanced proficiency in Microsoft Excel (pivot tables, formulas, financial modeling, and data analysis).
• Strong attention to detail, accuracy, and ability to manage multiple priorities.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a dynamic environment.

Skills

Analytical thinking

Advanced Excel

Budgeting

Cost control

Financial analysis

Data analysis

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

Financial modeling

Job description

Full-time

1

Competitive

We are looking for a detail-oriented and analytical Financial Planning & Cost Control Analyst to support our business in managing budgets, monitoring operational costs, and driving financial efficiency across departments. This role will play a key part in ensuring effective budget utilization, cost optimization, and accurate financial reporting.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Statistics, or other related fields.
• Minimum 1–3 years of experience in budgeting, cost control, financial analysis, Data analysis, or related roles.
• Strong analytical and problem-solving skills with excellent numerical proficiency.
• Advanced proficiency in Microsoft Excel (pivot tables, formulas, financial modeling, and data analysis).
• Strong attention to detail, accuracy, and ability to manage multiple priorities.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a dynamic environment.