Senior Cost Analyst

1 month ago


Batam, Indonesia Indonesia Full time

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

    1 month 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,...


  • 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...


  • Batam, Indonesia PT Cicor Panatec Full time

    We 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

    2 weeks 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...


  • Batam, Riau, Indonesia PT Cicor Panatec Full time

    Seeking a seasoned Project Senior Engineer with expertise in project management, electronics manufacturing, and injection molding. We are a Swiss company specializing in electronics manufacturing and injection molding. Job Description Min. Diploma or Degree in Electrical / Mechanical / Industrial Engineering or Technical. 5+ years experience in...


  • 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...

  • Senior Analyst

    1 month ago


    Batam, Indonesia PT. Teckno Dua Indonesia Full time

    1. 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...


  • Batam, Indonesia Meisterstadt - Pollux Habibie Full time

    Tanggung 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, -...

  • Commercial executive

    1 month ago


    Batam, Indonesia Kuok Group Full time

    Prepare 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 with other...

  • Commercial Executive

    1 month ago


    Batam, Indonesia Posh Full time

    Prepare 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

    1 month 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 Manager

    2 weeks ago


    Batam, Indonesia Posh 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 **Responsibilities**: - Prepare and maintain planning procedures and controlling of...

  • Senior Manager

    2 weeks 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...

  • Senior Accountant

    1 month ago


    Batam, Indonesia PT Seatrium Full time

    Performs general cost accounting and other related duties in the accounting department. - Prepares periodic (monthly) balance sheets, Income statements, and profit andloss statements. - Verifies payment of Invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. - As appropriate, coordinates with software vendor...

  • Senior E&l Engineer

    1 month ago


    Batam, Indonesia PT Seatrium Full time

    Act as the lead representative and make sound engineering decision for key discussion and workshops like FAT, FMEA workshop, safety workshop,, HAZIP/HAZOP workshop, etc - Responsible for manpower planning and allocation within the in-charged workgroup base on the team member’s competency and work scope required. - Responsible to monitor and control the...


  • Batam, Indonesia BizLink Full time

    **Descriptions**: **Company: PT Bizlink Technology Indonesia**: **Location: Indonesia-Batam**: **Responsibilities**: - Provide direct administrative and secretarial support to the management team at company. - Manage and provide administration work assistance related to the business unit, landlords, vendors and government authorities for contractual...


  • Batam, Indonesia Infineon Technologies Full time

    In this role, you're responsible to Design, Operation and Maintenance for HVAC and CDAsystem. In your new role you will: - Ensuring HVAC and CDA project from planning until execution within target timeline and budget - Ensuring HVAC & CDA operation running without interruption to Production. - Responsible to plan and execution Maintenance of HVAC and CDA -...


  • Batam, Indonesia Infineon Technologies Full time

    In this role, you will be responsible for continuous improvement (CI) activities,cross-function CI strategy, and demonstrate Safety, Health, Environment, and Quality System Management implementation. In your new role, you will: - Responsible for continuous improvement (CI) activities by identifying areas for improvement and implementing changes that...


  • Batam, Indonesia Turner & Townsend Full time

    **Company Description** Who is Turner & Townsend?** All over the world people are using buildings, infrastructure, and assets we helped to deliver. It could be the hospital they work in, the railway they travel on every day, the fuel that powers their car or the data centre they depend on at work. For more than 75 years we’ve been helping to deliver...


  • 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...