Strategic Cost & Budget Controller

PT SEMESTA CIPTA SEJAHTERA; Kota Yogyakarta; On-site; IDR 78,120,000 - 133,920,000; Full time

Job summary

PT Semesta Cipta Sejahtera seeks a cost controller with 2–3 years of experience to monitor cost and budget across projects and products. You will analyze variances, prepare profitability reports, and coordinate with Finance, Accounting, and PPIC to ensure budget adherence.

The role requires strong Excel skills, logical budgeting abilities, and an analytical mindset to drive cost efficiency and profitability for the organization.

Qualifications

• Gelar S1 Akuntansi/Keuangan/Manajemen atau bidang terkait.
• Pengalaman 2–3 tahun di bidang Cost Control, Budget Control, Finance/Accounting atau posisi terkait.

Responsibilities

• Melakukan monitoring dan controlling cost & budget atas proyek maupun produk antar entitas.
• Menganalisis perbedaan biaya (variance) antara budget dan realisasi cost.
• Menyusun laporan cost, budget, profitability, dan variance analysis secara berkala.
• Berkoordinasi dengan departemen Finance, Accounting, PPIC, Purchasing, dan departemen terkait dalam pengendalian biaya.

Skills

Cost control

Budgeting

Financial analysis

Excel

Education

S1 Akuntansi

S1 Keuangan

S1 Manajemen

Job description

PT Semesta Cipta Sejahtera seeks a cost controller with 2–3 years of experience to monitor cost and budget across projects and products. You will analyze variances, prepare profitability reports, and coordinate with Finance, Accounting, and PPIC to ensure budget adherence.

The role requires strong Excel skills, logical budgeting abilities, and an analytical mindset to drive cost efficiency and profitability for the organization.