OPEX & Labor Cost FP&A Analyst

Coca-Cola Europacific Partners; Jakarta Selatan; On-site; IDR 503.102.000 - 838.505.000; Full time

Job summary

A leading beverage company in Jakarta Selatan is seeking an OPEX Analyst to support the planning, monitoring, and control of operating expenses and labor costs. The role involves preparing budgets, analyzing variances, and providing insights for efficiency improvements. Candidates should have a background in finance or a related field, along with relevant experience in financial planning and analysis. Strong analytical skills and proficiency in financial tools like Excel and SAP are essential for success in this position.

Qualifications

• Solid academic background in Finance, Economics, Business Administration, or Accounting.
• 1-3 years of experience in financial planning and analysis or finance support roles.
• Strong understanding of financial and management accounting principles.

Responsibilities

• Support the development of annual budgets and monthly forecasts for OPEX and labor costs.
• Monitor and analyze actual OPEX and labor costs against budgets and forecasts.
• Identify areas of overspend and provide financial analysis to drive cost-saving initiatives.

Skills

Financial planning

Variance analysis

Budget management

Cost optimization

Fluency in English

Education

Bachelor's degree in Finance, Economics, Business Administration, or Accounting

Postgraduate degree (MBA or master's in Corporate Finance)

Tools

Excel

SAP

Power BI

Anaplan

Job description

A leading beverage company in Jakarta Selatan is seeking an OPEX Analyst to support the planning, monitoring, and control of operating expenses and labor costs. The role involves preparing budgets, analyzing variances, and providing insights for efficiency improvements. Candidates should have a background in finance or a related field, along with relevant experience in financial planning and analysis. Strong analytical skills and proficiency in financial tools like Excel and SAP are essential for success in this position.