Cost & Budgeting Supervisor

2 hours ago

Jakarta, Indonesia Enesis Group Full time

-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 COGS/COGM.

**Requirement**:

- Preferably have 5 years of working experience as Cost & Budgeting supervisor in FMCG Industry.
- Ability to operate SAP System (S4HANA).
- Good understanding in accounting cycle.
- Good attitude & discipline.
- Organized, detail-oriented, excellent numerical and analytical skills.
- Able to work under pressure working in a team or individually.
- Willing to be placed in Jakarta Industrial Estate Pulogadung.

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