Senior Cost Analyst
4 months ago
ENABLE your future through light.
Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the biomedical, semiconductor, industrial, consumer products, scientific, security, defense and aerospace sectors.
ENGAGE with us today and make your contribution to the future Join the team that leading technology companies turn to for cutting-edge photonic innovation. At Excelitas Technologies you are how we EXCEL.
We are presently seeking a **Senior Cost Analyst** that will work under our Asia Finance Operations Control Team, responsible in ensuring accurate costing, financial reporting, and budgeting processes
**Key Responsibilities**:
**Costing**:
- Participate in Month-End Close and Material Management processes.
- Ensure that costs reflected in the SAP System are valid and up-to-date.
- Conduct periodic cycle counts and analyze any discrepancies.
- Prepare and execute inventory reports for Management review.
- Assist with data extraction, reconciliation, and ensure data integrity and accuracy for the annual standard cost roll-up.
**Financial Management Reporting**:
- Contribute to the preparation of monthly actual management reports and 12-month forecasts.
- Assist in data extraction, reconciliation, and maintaining data accuracy for the monthly financial deck.
- Analyze financial data, including variance analysis commentary, and identify trends and growth opportunities.
- Prepare and analyze cost center reports.
- Perform analysis of Purchase Price Variances and Production Order Variances.
- Conduct quarterly Excess & Obsolete (E&O) inventory reporting and analysis.
**Financial Budgeting (Annual Operating Plan - AOP)**:
- Assist in preparing the annual AOP to ensure timely and reliable budgeting.
- Work closely with cost center owners and Heads of Departments (HODs) on AOP expenses and CAPEX, upload data into HFP, and provide analysis and commentary.
**Ad Hoc Responsibilities**:
- Ensure compliance with corporate policies and local accounting standards.
- Ensure timely closing and preparation of financial reports to meet deadlines and requirements.
- Prepare general financial data requests from Operations.
- Responsible to comply to applicable occupational heath, and safety management system
**Requirements**:
- Degree in Accounting or Financial/Business Management.
- Experiences in similar role min. 2 years.
- Solid understanding of general accounting principles.
- Experience in general financial reporting.
- Proficiency in Microsoft Office, particularly Excel.
- Knowledge of SAP is advantageous.
- Strong English communication skills, both written and verbal.
- Good teamwork, problem-solving, and adaptability.
Equal Opportunity/Affirmative Action Employer
Minorities/Females/Disability/Gender Identity/Sexual Orientation
LI-KY1
LI-Onsite
-
Senior Cost Analyst
4 months ago
Batam, Indonesia Excelitas Technologies Full time**BATAM, INDONESIA** ENABLE your future through light. Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the biomedical, semiconductor, industrial, consumer products, scientific, security,...
-
Senior Cost Controls Specialist
2 days ago
Batam, Indonesia McDermott Full time**Job Overview**: The Senior Cost Controls Specialist uses best practices and knowledge of internal or external issues to improve the costing discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the cost discipline. The Senior Cost Controls Specialist solves...
-
Senior Cost Controls Specialist
4 weeks ago
Batam, Indonesia McDermott Full time**Job Overview**: The Senior Cost Controls Specialist uses best practices and knowledge of internal or external issues to improve the costing discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the cost discipline. The Senior Cost Controls Specialist solves...
-
Supply Chain Analyst
3 weeks ago
Batam, Indonesia Flex LTD Full timeFlex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the...
-
Supply Chain Analyst
2 months ago
Batam, Indonesia Flex LTD Full timeFlex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the...
-
Commodity Analyst
2 months ago
Batam, Indonesia Flex LTD Full timeFlex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the...
-
Commodity Analyst
2 months ago
Batam, Indonesia Flex LTD Full timeFlex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the...
-
Commodity Analyst Indirect-2
2 months ago
Batam, Indonesia Flex LTD Full timeFlex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the...
-
Senior Project Accountant
3 months ago
Batam, Indonesia McDermott Full time**Company Overview**: Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore...
-
Senior Subcontracts Specialist
4 months ago
Batam, Indonesia McDermott Full time**Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...
-
Project Senior Engineer
4 months ago
Batam, Indonesia PT Cicor Panatec Full timeWe are now seeking for the following professionals as follows :_ **PROJECT SENIOR ENGINEER** - Requirement ;_ - Min. Diploma or Degree in Electrical / Mechanical / Industrial Engineering or Technical. - Min. 5 years Experience of project management (in the same field ) in a manufacturing environment, preferably in plastic injection Molding. - Capable in...
-
Manufacturing Analyst
3 months ago
Batam, Indonesia Caterpillar Full time**Career Area**: Manufacturing **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about...
-
Senior Principal Logistics Trade Comp Sp
4 months ago
Batam, Indonesia McDermott Full timeCompany Overview: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...
-
Senior Analyst
4 months ago
Batam, Indonesia PT. Teckno Dua Indonesia Full time1. Menganalisa sampel sesuai dengan kebutuhan di laboratorium 2. Memastikan hasil analisis dengan akurat 3. Membuat laporan harian dan bulanan analisis laboratorium 4. Membuat sertifikat hasil analisis 1. Pendidikan Minimal D3 Jurusan Kimia Analis 2. Pengalaman Min. 3 tahun di LAB Refinery atau Oleochemical 3. Memahami analisis kualitas terkait kilang...
-
Senior Manager Financial Controller
4 months ago
Batam, Indonesia Meisterstadt - Pollux Habibie Full timeTanggung Jawab Pekerjaan Applies principles of accounting to analyze financial information and prepares all financial reports. Maintains or oversees the control of accounts.. Syarat & Keahlian - Bachelor/ Master Degree in Accountancy, preferably in Cost/ Management Accounting. - More than 5 years of experiences in financial and management accounting, -...
-
Material Planning Analyst
2 months ago
Batam, Indonesia Caterpillar Full time**Career Area**: Supply Chain and Logistics **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk...
-
Commercial Executive
4 months ago
Batam, Indonesia Posh Full timePrepare Quotation & cost estimation. - Follow up with the owners on the tendering stage. - Support Commercial Manager to achieved monthly revenue target. - Able to understand for tendering, following up the Modules costing and billing to various clients. - Monitor and ensure the scopes of works are based on Commercial term offered during project. - Liaise...
-
Manufacturing Analyst
4 months ago
Batam, Indonesia Caterpillar Full time**Career Area**: Manufacturing **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about...
-
Systems Analyst
2 days ago
Batam, Indonesia Marriott International, Inc Full time**Additional Information** **Job Number**25001783 **Job Category**Information Technology **Location**The Westin Nirup Island Resort & Spa, Harbour Bay Downtown, Jalan Duyung, Batam, Riau Islands, Indonesia, 29453 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Follow all company policies and procedures, report accidents,...
-
Senior Manager
3 months ago
Batam, Indonesia Kuok (Singapore) Limited Full time**This position is for PaxOcean Group, a company under Kuok Group Singapore.** The role is to plan, produce, and monitor the yard workload and capacity plan for each project, ensuring the delivery of assigned projects within the planned schedule and budgeted costs. **Main Duties and Responsibilities** - Prepare and maintain planning procedures and...