Cost Controller

2 days ago

Surabaya, East Java, Indonesia Meratus Group Full time

Company Overview

Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and logistics centers.

At Meratus, we are committed to digitalization, innovation, and transformation, ensuring seamless logistics and maritime services across Indonesia and Southeast Asia. Our customer-centric approach and agile operations empower businesses to navigate complex supply chain challenges with confidence.

We take pride in fostering a dynamic and inclusive workplace, where talented professionals can thrive and contribute to shaping the future of maritime logistics. Join us and be part of a team that is redefining industry standards while making a meaningful impact on global trade and sustainability.

Position Overview

Meratus Group seeks a high-calibre Cost Controller for CLC to manage the financial performance of Business Unit by providing accurate reporting, financial analysis, and strategic support. This position is responsible for monitoring financial outcomes, ensuring budget compliance, and supporting business leaders in data-driven decision-making.

Key Responsibilities

Cost monitoring and control

  1. Develop and maintain cost tracking tools and dashboards.
  2. Monitor and control business expenditures (product, project or services).
  3. Manage accruals, deferred cost/expenses and committed purchase items.

Reporting and analysis

  1. Prepare periodic (monthly, quarterly) and ad hoc cost reports and forecasts.
  2. Assist in preparing budgets, financial and cost estimates.
  3. Validate invoices and progress claims against budgets.
  4. Analyze cost variances and provide explanations for deviations.
  5. Conduct cost-benefit analysis and advise on cost optimization (saving) strategies (GOL)
  6. Liaise across Departments and/or Business Units to ensure cost alignment and accuracy

Audit and Compliance

  1. Ensure cost compliance with company Policy, Process, Procedure, & Working Instruction (P3W). Including lookout to lease type expenses for compliance to IFRS 16
  2. Support internal and external audits with relevant cost documentation.

Business Process Improvement

Identify and implement process improvements in cost recognition and reporting

Qualifications & Experience

Education

  • Bachelors degree in Accounting.

Experience

  • Minimum 3-5 years of experience in budgeting and reporting

Core Technical Competencies

  • Business Acumen
  • Business Process Management (P3W and Improvement)
  • Basic Tax knowledge
  • Basic Knowledge Corporate and Business Law
  • Capital Expenditures and Investment Evaluation
  • Change Management
  • Cost Management
  • Data Analytic Tools
  • Financial Planning & Budgeting
  • Financial Reporting & Variance Analysis
  • Fraud & Risk Management

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