Primary Responsibility
- Compile and compare all expenses by cost center with budget, and report it to Management and all cost center’s responsibility (Monthly)
- Analyze and report the variance of the actual versus Budget/Forecast of Financial result to Global Finance in Finance call meeting (Monthly)
- Compile data of manufacturing cost (TCF, NYP, and PES plant), analyze the variance between actual vs budget. Report it to Management and Plant Manager (Monthly)
- Conduct the Manufacturing Cost Review Meeting with Operation team (Monthly)
- Report all CAPEX progress of Indo Kordsa to Management and CAPEX team
- Prepare supporting data and analysis for Management and Global Finance
Qualification
Qualification
- Candidate must possess at least Bachelor's Degree in Accounting
- At least 2 Year(s) of working experience in Cost Accounting (Manufacturing) is required for this position
- Knowledge in General Business, Cost Accounting, Accounting principles, reporting based on IFRS & Indo GAAP Standard
- Skills in English communication (oral & written), Computer (Excel is a must, Powerpoint & Word)
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan, Perencana/Analisis Keuangan
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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