Operational Analyst (Mandarin Speaker)

PT BYD AUTO INDONESIA; Subang; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT BYD Auto Indonesia is seeking a finance-focused professional to support operational planning and cost control through budgeting of materials and cost centers. You will analyze production expenses and provide reliable insights to management.

The role emphasizes strong analytical skills, proficiency with spreadsheets and financial reporting tools, and clear communication to present insights to senior management.

Qualifications

• Experience in budgeting, cost control, financial analysis, or a related role.
• Strong analytical and numerical skills with attention to detail.
• Ability to interpret material consumption, production cost, and budget variance data.
• Proficiency in spreadsheet and financial reporting tools.
• Strong communication skills and the ability to present insights clearly to management.

Responsibilities

• Prepare and monitor material budgets based on production requirements.
• Develop and manage cost budgets to support operational planning and cost control.
• Analyse material consumption, production costs, and budget variances.
• Monitor operational expenses and identify opportunities for cost optimisation.
• Prepare budgeting reports and provide data analysis to support management decision-making.

Skills

Budgeting

Cost control

Financial analysis

Data interpretation

Reporting tools

Tools

Spreadsheet

Reporting tools

Job description

Support operational planning and cost control by managing material and cost budgets, analysing production expenses, and providing reliable financial insights for management decision-making.

Key responsibilities

Prepare and monitor material budgets based on production requirements.

Develop and manage cost budgets to support operational planning and cost control.

Analyse material consumption, production costs, and budget variances.

Monitor operational expenses and identify opportunities for cost optimisation.

Prepare budgeting reports and provide data analysis to support management decision-making.

What we're looking for

Experience in budgeting, cost control, financial analysis, or a related role.

Strong analytical and numerical skills with attention to detail.

Ability to interpret material consumption, production cost, and budget variance data.

Proficiency in spreadsheet and financial reporting tools.

Strong communication skills and the ability to present insights clearly to management.

BYD Auto Co., Ltd. is the automotive subsidiary of the Chinese multinational BYD Co. The company produces automobiles, buses, electric bicycles, forklifts, rechargeable batteries and trucks. The current model range of automobiles includes electric vehicles, plug-in hybrids and petrol-engined vehicles.

Open Link our company introduction:

Website: www.byd.com

BYD Auto Co., Ltd. is the automotive subsidiary of the Chinese multinational BYD Co. The company produces automobiles, buses, electric bicycles, forklifts, rechargeable batteries and trucks. The current model range of automobiles includes electric vehicles, plug-in hybrids and petrol-engined vehicles.

Open Link our company introduction:

Website: www.byd.com