Deskripsi Pekerjaan
Are you a detail-oriented financial professional with a passion for cost management and strategic analysis? We are seeking a dedicated Costing Officer to join our team in Kotawaringin Barat. In this pivotal role, you will act as the backbone of our financial planning, ensuring that our resources are allocated efficiently and our fiscal projections remain accurate.
You will play a critical role in the consolidation of financial data, conducting in-depth reviews of our annual budget, and developing robust forecast models. Your insights will directly influence company-wide decision-making, helping us maintain operational excellence and financial sustainability in a competitive market.
We are looking for a proactive individual who thrives on accuracy, loves data, and possesses the analytical prowess to turn complex figures into actionable business strategies. If you are ready to elevate your career in accounting and finance, we invite you to apply.
Tanggung Jawab
- Consolidate and verify complex financial data from various departments to ensure accuracy.
- Conduct comprehensive reviews of the annual budget against actual performance.
- Develop and maintain precise annual cost projections and financial forecasts.
- Perform variance analysis to identify cost-saving opportunities and efficiency improvements.
- Collaborate with department heads to manage budget utilization and resolve discrepancies.
- Prepare regular financial reports for senior management to support strategic decision-making.
- Monitor and audit costing processes to ensure compliance with company financial policies.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2-3 years of experience in cost accounting, financial analysis, or budgeting.
- Proficiency in accounting software (e.g., SAP, Oracle, or Accurate) and advanced Microsoft Excel skills.
- Strong analytical mindset with the ability to interpret complex financial data.
- Detail-oriented with excellent organizational and time-management skills.
- Ability to work independently and under pressure to meet tight reporting deadlines.
- Strong communication skills to effectively collaborate across different operational teams.