Costing and Budget Officer

Company Name: PT. Kalbio Global Medika

Location: Cikarang Pusat

Posted Date: 03/10/2024 09:53

Salary:

Job Description

Requirements:

  • Bachelor Degree in Accounting with min. 3 years experience in Accounting and Costing
  • Understanding of budget management
  • Good decision-making skills
  • Ability to communicate and interact with relevant stakeholders including clients, staff and other finance and accounting entities
  • Possess a good level of practical skill in the use of Microsoft Office packages and Oracle software
  • Possess an excellent understanding of accounting especially costing matters
  • Strong communication skills, especially in English

Job Description:

  • Prepare and analyze costing, including COGM, COGS, and QC cost testing, while addressing unscheduled issues and reporting to relevant departments.
  • Maintain inventory costs, track movement, manage slow-moving inventory, and oversee QC testing for both commercial and project products.
  • Analyze resource rates, compare OPEX vs budget, handle budgeting processes, and ensure timely reporting and follow-up across departments.
  • Present executive summaries, cost reports (COGS, CAPEX, expenses), assist with annual audits, and maintain communication with corporate finance teams.
  • Upload budget data into Oracle, create SOPs, manage Oracle CRs for costing, and contribute to continuous company improvements.

Apply Here

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