Budget & Cost Controller

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

Min 2 experience working in **F&B is required**: - Analyze and explain variances of actual vs budgeted F&B cost - Ensure profit and loss (P&L) accuracy by consistently balancing restaurant expenses for overspending or miscoding. - Facilitate monthly profit and loss (P&L) critiques with management to discuss shortfalls in revenue production and...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

**Tasks** - You will closely work to collaborate and cooperate with the Industry Service team to support related Projects to provide value added to the customers. - ** Key Responsibilities**: - Develop, monitor, and update project schedules and timelines to ensure timely completion of projects. - Establish and manage the cost control system to monitor...

This position will be responsible for controlling cost of production especially in F&B business operations and other ad hoc matters. This is a critical role within the finance division that reports directly to Finance Controller/ Finance and Accounting Manager of the Company **Key Responsibility**: - Manage, organize and control the inventory management -...

-Full Time **Lokasi Kerja : Pulogadung (PT.SEI)** **Job Description**: - Make cost per cost center report for actual VS budget - Create Operating Margin Report by Brand - Conduct cost analysis by SKU/Brand - Make Mixing sales impact on Gross Profit - Make Annual Budget - Responsible for making cost per SKU report. - Setting price standards - Analyze...

Jobdesk: - Terbiasa membuat penjurnalan baik maunual atau menggunakan program akuntansi (Accurate dan E-Count) - Terbiasa membuat laporan keuangan (neraca, laba rugi dan cashflow) - Mengerti terkait peraturan perpajakan - Memeriksa budget dan berkoordinasi dengan departemen lain - Bekerja sama dengan bagian purchasing untuk menentukan pembelian harga serta...

**Job Description**: - Monitor implementation of spending in accordance with budget - safeguard any deviation in spending as perstandard and guidelines - Proactively send reminder to each divisions / departement regarding the current spending status against budget especially when there is potential of overspending. - Prepare and review monthly COGS...

**IT Contracts & Cost Controller** In this interesting and freshly created role leading the Technology team’s finances, you will assist the Chief Information Officer (CIO) to oversee Rouse’s technology spend across 13 countries. You will be Rouse’s first ever IT Contracts & Cost Controller - this is a fresh start where you get to design the processes...

**Description**: SabiKerja is a curated headhunter agency based in Jakarta that is well-known as a one-stop talent solution in which we connect curated quality talent with the institution or company that partners with us. We represent our client, one of the design and architect construction companies that focus on structural construction and fit-out...

Budget estimate, actual and forecast cost Change management process coordinator, verification and communicate Invoice process coordinator, review, clarify and register Monthly report (cost related), cost variance, change management register, invoice status etc 10-15 years’ experience Strong analytical and planning skills; Good communication and...

PT. Surya Marga Luhur yang bergerak di bidang Konstruksi membuka lowongan pekerjaan untuk posisi Manager Cost Control. **Kualifikasi** - Pendidikan mínimal D3 jurusan Teknik - Memiliki pengalaman sebagai Manager Cost Control setidaknya 5 tahun di bisnis konstruksi - Dapat bekerja baik dalam tim ataupun individual - Memiliki tingkat ketelitian, analisa dan...

Prepare financial plans & budgets for annual planning and monitoring on PSM Level - Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO). - Review & Prepare "Dana Unbudget" as required by Business Unit Head. - Monitoring Actual Capital Expenditure (CAPEX) inline with Budget Quarterly. - Review and monitoring Carry over Budget...

Job Description Summary: Responsible for ensuring budgeting process end to end Job Description: - Prepare financial plans & budgets for annual planning and monitoring on PSM Level.- Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO).- Review & Prepare "Dana Unbudget" as required by Business Unit Head.- Monitoring Actual Capital...

Persyaratan - Male/ Female - Minimum of 3 years experience as accounting in the Telco & power project - S1/Bachelor preferable in Accounting - Have flexible & nice personality - Persuasion skill - Demonstrated high levels of oral and written communication skills. - Ability to make Accounting Journal - Ability to build good relationship with partners -...

**About The Company**: Our client is one of the fastest-growing data centre providers globally. The company has grown rapidly organically and through investments in market-leading businesses, with over 130 data centres across key business markets including Singapore, China, India, Thailand, and the United Kingdom. As a cost control, you will be responsible...

Cost Control - Has an educational background in Accounting / Management - Have at least 1 year experience in the same position - Understand the flow of cost control - Detail and neat - Have good teamwork - Placement in South Jakarta "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan...

Membantu proses review dokumen dan budgeting secara berkala (monthly & yearly) - Membantu set up proses system SAP di GBE - Membantu set up SOP untuk semua proses back office di GBE - Set up dan monitoring new stockpile project (Riau dan potensi tambahan Stockpile di lokasi lainnya) Job Requirements - Graduate Bachelor Degree, Finance, Accountancy - Having...

The Senior Cost Controller will be responsible for developing cost control procedures, preparing periodic cost analysis reports, and providing insights and analysis of overall company expenditure.Key Responsibilities:Liaise with Procurement, Accounting, Corporate Technology, and related departments to develop cost control procedures.Prepare periodic cost...

Persyaratan **Requirements**: Bachelor of Civil/Mechanical/Electrical Engineering Experienced Min 15 years Experience working on Power Plant (Hydropower plant preferable) Have a certificate of expertise Hire Location Upper Cisokan Pumped Storage (Bandung Barat) age above >55 acceptable Contract base Tanggung Jawab To cooperate with, and share the...