MANAGEMENT PLANNING STAFF

Cosmax Indonesia; Jakarta Selatan; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

Cosmax Indonesia is seeking a detail-oriented individual to join its finance team in South Jakarta. The role involves calculating the Cost of Goods Sold (COGS) and monitoring financial performance metrics.

The ideal candidate will have a Bachelor's degree in Accounting or related fields, with at least 1-2 years of experience in budget management. Proficiency in MS Excel and fluency in English are essential. Work hours are Monday to Friday, 08.00 – 17.00.

Qualifications

• Minimum Bachelor (S1) in Accounting, Finance, Business Administration or related.
• Fresh graduated with min GPA 3.00, preferably from state university.
• Have 1-2 years experiences in budget controller, budgeting.
• Excellent communication, presentation, and interpersonal skills.

Responsibilities

• Calculate the Cost of Goods Sold (COGS) for all products.
• Monitor and maintain Contribution Margin (CM) & Operating Income (OI).
• Analyze sales revenue and associated costs for improvement.

Skills

Cost accounting

Budget management

Financial statement analysis

MS Excel

Fluent English

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related

Job description

The work location will be in Cibis Nine Building 18th Floor, South Jakarta. For more information please read the qualifications and the role & responsibilities below

Disclaimer: The selection process will be conducting offline interview in South Jakarta & Ciracas, South Jakarta, Ensure that you able to attend offline interview as our procedure

Qualifications:

1. Minimum Bachelor (S1) in Accounting, Finance, Business Administration or related
2. Fresh graduated with min GPA 3,00 (preferably from state university) and must understanding of cost accounting, budget controller)
3. Have experiences 1- 2 years in budget controller , budgeting management accounting
4. Familiar with AR/AP, invoicing, financial statement, PL, accrual accounting, budgeting, budget preparation, tax balance reconciliation
5. Fluent in English (active) is a must
6. Excellence using MS. Excel (Pivot, V Look Up, HLook Up, others formula excel)
7. Able to do analyst data in large number
8. Excellent communication, presentation, and interpersonal skills
9. Good presentation, documentation and reporting skills
10. Willing to learn & fast learner, able to work in dynamic circumstances areas

Role & Responsibilities:

• Calculate the Cost of Goods Sold (COGS) for all products within the portfolio.
• Analyze, review cost components, including raw materials, packaging material, CC costs to ensure precision in calculations.
• Monitor and maintain Contribution Margin (CM) & Operating Income (OI) for all products.
• Analyzing sales revenue and associated costs, identify areas for improvement in cost-efficiency to enhance overall profit margins.
• Collaborate on developing cost-effective strategies to align pricing structures with client expectations. 6. Maintain and update the database of calculation requests from the Marketing team, ensuring all inputs and cost components are accurately recorded.

Workplace: Onsite
Monday – Friday: 08.00 – 17.00

Send your recent CV (ATS Format), copied of last education certificates and transcript in this page below or to email : [e-mail] with subject email : the position applied_ career pages cosmax

Only shortlisted candidates will be contacted using email or phone by HR Team PT. Cosmax Indonesia