Strategic Budget & Cost Control Lead - Manufacturing

PT KABATAMA RAYA; Jakarta Utara; On-site; IDR 200,880,000 - 357,120,000; Full time

Job summary

PT Kabatama Raya is seeking a seasoned finance professional to lead budgeting and financial planning efforts. The role requires collaboration with management and department heads to develop annual budgets, plus inputting revenue projections, expenses, and capital plans.

You will monitor actuals, analyze variances, and support cost control initiatives. The ideal candidate holds a Bachelor's in Accounting with 5+ years in budgeting/audit and internal controls, strong Excel skills, and a

Qualifications

• Bachelor's Degree in Accounting, min. IPK 3.25 from reputable university
• Min. 5 years experience in Budgeting/Audit & Internal Control/Cost Control
• Preferably with audit experience
• Proficient in Ms. Excel
• Ability to manage and handle multiple tasks
• Discipline, initiative
• A keen eye on details for accuracy
• Analytical thinking
• Strong communication skills; able and willing to do courageous conversation when discovering non-compliance with laws and regulations

Responsibilities

• Prepare annual budgets and financial plans by gathering and analyzing relevant financial data
• Collaborate with management and department heads to develop annual budgets and financial plans
• Compile and input budget information, such as revenue projections, expense forecasts, and capital expenditure plans
• Monitor and track actual expenses against budgeted amounts
• Review and analyze cost reports, invoices, and financial data to identify discrepancies or areas of concern
• Provide support in identifying cost-saving opportunities and cost control measures
• Conduct cost analysis to identify areas of excessive spending, inefficiencies, or cost-saving opportunities
• Maintain effective internal controls to safeguard financial assets and ensure accuracy of financial records
• Coordinate and support internal and external audits, providing necessary documentation and explanations
• Identify and address any control weaknesses or gaps, implementing corrective measures as needed

Job description

PT Kabatama Raya is seeking a seasoned finance professional to lead budgeting and financial planning efforts. The role requires collaboration with management and department heads to develop annual budgets, plus inputting revenue projections, expenses, and capital plans.

You will monitor actuals, analyze variances, and support cost control initiatives. The ideal candidate holds a Bachelor's in Accounting with 5+ years in budgeting/audit and internal controls, strong Excel skills, and a