Deskripsi Pekerjaan
We are seeking a highly analytical and strategic Budget & Cost Control Manager to join our expanding team. In this pivotal role, you will be responsible for overseeing the financial health of our coal mining operations. You will serve as a key business partner to site operations, driving cost optimization strategies, ensuring budgetary discipline, and providing actionable financial insights to senior management.
The ideal candidate will have a deep understanding of mining industry cost structures, exceptional communication skills, and the ability to bridge the gap between operational activities and financial reporting. If you thrive in a fast-paced, industrial environment and are passionate about driving operational excellence through data-driven decision-making, we invite you to apply.
Tanggung Jawab
- Develop and manage the annual operational and capital expenditure budgets for mining projects.
- Conduct variance analysis to monitor actual costs against budgeted targets, identifying key drivers for deviations.
- Implement rigorous cost-control measures to optimize operational efficiency and reduce waste across mining sites.
- Collaborate with department heads to forecast future financial requirements and project profitability.
- Prepare comprehensive financial reports, dashboards, and presentations for senior leadership and stakeholders.
- Audit procurement processes and supply chain contracts to ensure cost-effectiveness and compliance.
- Mentor and lead the cost control team to improve forecasting accuracy and reporting standards.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Engineering, or a related field; a Master’s degree or professional certification (CPA/CMA/CFA) is highly preferred.
- Minimum of 7-10 years of experience in cost control, budgeting, or financial planning within the mining or heavy industry sectors.
- Expertise in financial modeling, ERP systems (e.g., SAP, Oracle), and advanced MS Excel.
- Strong understanding of mining operational costs (OPEX/CAPEX) and unit cost analysis.
- Excellent communication skills, with the ability to convey complex financial data to non-financial stakeholders.
- High attention to detail and strong analytical thinking skills.
- Willingness to travel to mining site locations as required.