Palm Oil Budget & Cost Control Lead

PT Ciliandry Anky Abadi Group (CAA Group); Jakarta Utara; On-site; IDR 133,920,000 - 223,200,000; Full time

Job summary

PT Ciliandry Anky Abadi Group (CAA Group) seeks a Budgeting Specialist to prepare and consolidate annual budgets across estate, mill, and head office in Indonesia. You will monitor spending, analyze variances, and implement cost-control measures to improve financial efficiency.

Ideal candidates have 3+ years in palm oil budgeting, strong Excel skills (Vlookup, Pivot, financial modeling), and the ability to produce detailed deviation analyses for decision-makers.

Qualifications

• Bachelor degree in Accounting/Finance/Business Management.
• Min 3 years budgeting experience in the palm oil industry.
• Strong budget analysis and cost control of Estate & Mill operations.
• Proficient in Microsoft Excel (Vlookup, Pivot, financial modeling).
• Ability to conduct detailed deviation analysis of financial reports.

Responsibilities

• Prepare annual budgets for estate, mill, and head office.
• Monitor budget usage and analyze variances.
• Identify over budget and provide corrective action recommendations.
• Deliver detailed financial reports and deviation analyses.

Skills

Excel

Pivot tables

Financial modeling

Education

Bachelor's degree in Accounting, Finance or Business Management

Job description

PT Ciliandry Anky Abadi Group (CAA Group) seeks a Budgeting Specialist to prepare and consolidate annual budgets across estate, mill, and head office in Indonesia. You will monitor spending, analyze variances, and implement cost-control measures to improve financial efficiency.

Ideal candidates have 3+ years in palm oil budgeting, strong Excel skills (Vlookup, Pivot, financial modeling), and the ability to produce detailed deviation analyses for decision-makers.