Mining Cost Control & Budgeting Leader

Petrosea; Jakarta Pusat; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

Petrosea is seeking a Project Cost Control and Budgeting Manager - Mining to lead OPEX and CAPEX budgeting for mining operations, baselining forecasts, and cost optimization to align with production plans and business goals.

You will oversee cost modelling, tender pricing, and financial discipline, directing a team to ensure accurate cost control, reporting quality, and continuous improvement across operations.

Qualifications

• Minimum 10 years of experience in mining, heavy equipment or related industries.
• Deep understanding of mining operational cost structure.
• Advance knowledge of ERP systems (SAP preferred), Excel and Power BI.

Responsibilities

• Lead the development of annual OPEX and CAPEX budgets for mining operations.
• Oversee budget utilization and expenditure control against approved budgets and forecasts.
• Direct preparation of periodic forecasts, cost projections, and scenario analyses.
• Oversee cost estimation, financial modelling, and pricing validation for tenders and bids.
• Lead cost optimization initiatives and strengthen financial discipline.
• Lead and coordinate the cost control and budgeting team.

Skills

Mining experience

Cost control

ERP SAP

Excel

Power BI

Analytical

Education

Mining Engineering

Industrial Engineering

Accounting

Finance/Economics

Tools

SAP

Job description

Petrosea is seeking a Project Cost Control and Budgeting Manager - Mining to lead OPEX and CAPEX budgeting for mining operations, baselining forecasts, and cost optimization to align with production plans and business goals.

You will oversee cost modelling, tender pricing, and financial discipline, directing a team to ensure accurate cost control, reporting quality, and continuous improvement across operations.