Strategic Costing & Profitability Analyst

PT. Central Mega Kencana; Jakarta Pusat; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT. Central Mega Kencana in Jakarta is seeking a cost accounting professional to drive monthly cost analysis across production lines.

You will implement ABC costing, monitor material usage, and support COGM and profitability assessments to help optimize margins. The role collaborates with the Corporate Controller, assists budgeting and expense tracking, ensures ISO 9001:2015 compliance, and contributes to team coaching.

Responsibilities

• Perform monthly cost analysis for production output and costs.
• Prepare Activity-Based Costing (ABC) calculations and evaluate production cost efficiency.
• Monitor and analyze raw material consumption, inventory shrinkage, and manufacturing losses.
• Perform Cost of Goods Manufactured (COGM), margin, variance, and profitability analysis.
• Prepare accurate cost accounting journal entries and support monthly financial closing activities.
• Assist in budgeting, cost control, and expenditure monitoring, including asset purchases.
• Generate cost, pricing, and profitability reports to support management decision-making.
• Collaborate with the Corporate Controller team to identify cost reduction and operational efficiency opportunities.
• Support the implementation and compliance of ISO 9001:2015 Quality Management System requirements.
• Contribute to team development through coaching, mentoring, and operational support.

Job description

PT. Central Mega Kencana in Jakarta is seeking a cost accounting professional to drive monthly cost analysis across production lines.

You will implement ABC costing, monitor material usage, and support COGM and profitability assessments to help optimize margins. The role collaborates with the Corporate Controller, assists budgeting and expense tracking, ensures ISO 9001:2015 compliance, and contributes to team coaching.