Project Cost Control Specialist

Pengiklan Anonim; Jakarta Utara; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Pengiklan Anonim is seeking a highly analytical Project Cost Control professional to support budgeting, forecasting, and cost reporting to optimize project financial performance. You will collaborate with Project Managers, Finance, and Operations to ensure costs stay within budget and deliver actionable financial insights for decision-making.

Responsibilities include monitoring costs, preparing reports, managing SAP transactions, and driving cost efficiency across projects.

Qualifications

• Bachelor's degree in Accounting
• Minimum 3 years of experience in Cost Control, Project Finance, Budgeting, or a related field.
• Strong knowledge of cost analysis, budgeting, forecasting, cash flow management, and basic accounting principles.
• Proficient in Microsoft Excel and has experience with SAP system
• Ability to conduct cost analysis to identify areas of improvement.
• Strong analytical, communication, planning, and organizational skills, with experience supporting project-based operations preferred.

Responsibilities

• Monitor and control project costs to ensure alignment with approved budgets and financial targets.
• Prepare and analyze project financial reports, including budget vs. actual performance, cash flow, forecasts, and project P&L.
• Manage project-related transactions in SAP, including Purchase Requests (PR), budget inputs, and material cost adjustments.
• Support project budgeting, forecasting, and cost planning activities in collaboration with Project Managers and cross-functional teams.
• Review invoices, project expenses, and financial documents to ensure accuracy and cost efficiency.
• Monitor project cash flow and payment schedules between customers and vendors.
• Prepare periodic cost reports and provide insights, recommendations, and financial analytics to management.

Skills

Cost analysis

Budgeting

Forecasting

Cash flow management

Basic accounting principles

Analytical skills

Communication

Planning

Organizational skills

Education

Bachelor's degree in Accounting

Tools

SAP

Job description

We are looking for a highly analytical and detail-oriented Project Cost Control professional to support project financial performance through effective budgeting, forecasting, cost monitoring, and reporting. In this role, you will work closely with Project Managers, Sales, Finance, and Operations teams to ensure project costs remain within budget while providing accurate financial insights that support strategic decision-making.

Job Description

Monitor and control project costs to ensure alignment with approved budgets and financial targets.

Prepare and analyze project financial reports, including budget vs. actual performance, cash flow, forecasts, and project P&L.

Manage project-related transactions in SAP, including Purchase Requests (PR), budget inputs, and material cost adjustments.

Support project budgeting, forecasting, and cost planning activities in collaboration with Project Managers and cross-functional teams.

Review invoices, project expenses, and financial documents to ensure accuracy and cost efficiency.

Monitor project cash flow and payment schedules between customers and vendors.

Prepare periodic cost reports and provide insights, recommendations, and financial analytics to management.

Requirements

Bachelor's Degree (S1) in Accounting.

Minimum 3 years of experience in Cost Control, Project Finance, Budgeting, or a related field.

Strong knowledge of cost analysis, budgeting, forecasting, cash flow management, and basic accounting principles.

Proficient in Microsoft Excel and has experience with SAP system

Ability to conduct cost analysis to identify areas of improvement

Strong analytical, communication, planning, and organizational skills, with experience supporting project-based operations preferred.