Senior Finance Ops & Costing Analyst (Manufacturing)

Excelitas Technologies Corp.; Indonesia; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Excelitas is seeking a Senior Analyst, Finance Operations Control in Batam to support costing, reporting, budgeting, and analysis, ensuring data integrity and timely insights for business decisions.

Responsibilities include month-end close, standard costing, variance analysis, and collaboration with Operations to deliver accurate financial information to management and stakeholders. Strong SAP and Excel skills are essential, with Power BI as a plus.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 3–5 years of experience in financial analysis, costing, FP&A, or similar roles; manufacturing experience preferred.
• Working knowledge of SAP FI/CO/MM is highly valued.
• Strong Excel skills; knowledge of Power BI or other data visualization is a plus.
• Excellent written and spoken English; ability to communicate across stakeholders.

Responsibilities

• Support month-end closing, costing, and inventory reconciliation.
• Maintain accurate costing data in SAP and perform variance analysis.
• Assist budgeting, forecasting, and planning activities (AOP/CAPEX).
• Prepare management reports, cost center analysis, and PPV/EO inventory reviews.
• Collaborate with Operations to ensure data accuracy and timely reporting.

Skills

Analytical thinking

Attention to detail

Communication

English proficiency

Education

Bachelor's degree in Finance/Accounting

Tools

SAP FI/CO/MM

Power BI

Microsoft Excel

Job description

Excelitas is seeking a Senior Analyst, Finance Operations Control in Batam to support costing, reporting, budgeting, and analysis, ensuring data integrity and timely insights for business decisions.

Responsibilities include month-end close, standard costing, variance analysis, and collaboration with Operations to deliver accurate financial information to management and stakeholders. Strong SAP and Excel skills are essential, with Power BI as a plus.