Strategic Cost Controller — Budgeting & Forecasting

WSP Global Inc.; Jakarta Pusat; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

WSP Global Inc. in Jakarta is seeking a Cost Controller who will support the successful delivery of ongoing projects by monitoring costs, supporting budget control, and helping efficient project execution.

You will manage budgets, perform cost analysis, forecast project financials, generate reports, ensure compliance, and collaborate with project managers and finance teams to keep costs on track.

Qualifications

• Degree in Engineering.
• Minimum 3-5 years in cost control.
• Proficiency in Excel and cost accounting principles; able to operate Microsoft Project or Primavera.

Responsibilities

• Budget management: Develop and maintain detailed cost control plans, set up cost breakdown structures, and allocate budgets/resources.
• Cost analysis: Collect and analyze financial data, track variances, and identify cost-saving opportunities.
• Forecasting: Prepare accurate financial forecasts and update them regularly to reflect project progress.
• Reporting: Generate internal cost reports, reconcile project costs with accounting records, and present findings to management.
• Compliance: Review subcontractor invoices, validate change orders, and ensure adherence to financial regulations.
• Risk management: Perform cost risk analysis, define contingency reserves, and contribute to project risk assessments.
• Collaboration: Work closely with project managers, finance teams, and other stakeholders to ensure smooth cost control processes

Skills

Analytical mindset

Attention to detail

Communication of financial data

Education

Degree in Engineering

Tools

Excel

Cost accounting principles

Microsoft Project

Primavera

Job description

WSP Global Inc. in Jakarta is seeking a Cost Controller who will support the successful delivery of ongoing projects by monitoring costs, supporting budget control, and helping efficient project execution.

You will manage budgets, perform cost analysis, forecast project financials, generate reports, ensure compliance, and collaborate with project managers and finance teams to keep costs on track.