Management Report & Cost Controller (Balikpapan Based)

Apical; Balikpapan; On-site; IDR 167.000.000 - 250.502.000; Full time

Job summary

A leading resource management company based in Balikpapan is seeking a skilled accountant to improve financial reporting and budget management. The ideal candidate will hold a Bachelor’s degree in Accounting and have at least 3 years of experience in industrial manufacturing accounting. Proficiency in SAP and strong Excel skills are required. Join a dynamic work environment dedicated to sustainable resource development.

Qualifications

• Minimum 3 years of experience in industrial manufacturing accounting.
• Experience in cost control and management reporting.
• Understanding of PSAK is an advantage.

Responsibilities

• Prepare daily and monthly Management Reporting packages.
• Develop the Annual Budget and provide in-depth analysis.
• Monitor costs against the budget.

Skills

Industrial manufacturing accounting

Cost control

Budgeting

Forecasting

SAP software

Microsoft Office

Education

Bachelor’s degree in Accounting

Tools

SAP

Excel

PowerPoint

Outlook

Job description

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Responsibilities

• Prepare daily and monthly Management Reporting packages, including detailed variance analysis.
• Develop the Annual Budget, ensuring compliance with all processes and providing in-depth analysis.
• Collaborate with the operations team to monitor plant performance and highlight significant variances to management.
• Monitor and control costs against the budget to ensure actual expenditures do not exceed allocated amounts.
• Oversee and ensure the timely and accurate completion of monthly and annual financial closing.
• Prepare ad-hoc reports and analyses as required.

Requirements

• Bachelor’s degree in Accounting.
• Minimum 3 years of experience in industrial manufacturing accounting, with a focus on cost control and management reporting.
• Experience in budgeting and forecasting processes.
• Proficiency in SAP software.
• Strong skills in Microsoft Office (Excel, PowerPoint, Outlook, etc.).
• Understanding of PSAK (Pernyataan Standar Akuntansi Keuangan) is an advantage.
• Willing to be based in Balikpapan (no roster system).

Disclaimer

When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.

Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.

Thank you for considering a career with RGE.