1. Job Purpose

To collect, consolidate, and analyze data for cost planning, budgeting, and material cost variance analysis, providing timely and accurate management information to support business operations and decision-making.

2. Key Responsibilities

  • Collect and consolidate data for raw material pricing plans by month, product category, and SKU for annual planning.
  • Support the review of production plans and material cost plans.
  • Prepare annual manufacturing cost budgets (Factory Overhead – Account 627).
  • Analyze price and quantity variances of raw materials against plan, identify root causes and impacts.
  • Calculate and monitor intercompany transfer pricing for raw materials and finished goods in accordance with internal policies.
  • Monitor budget performance of manufacturing units via the ERP system and update budget adjustments when required.
  • Coordinate with relevant teams to develop and improve budgeting systems, tools, policies, and procedures within management accounting scope.
  • Carry out other tasks as assigned by management.

3. Job Requirements

Education

  • Bachelor’s degree
  • Preferred majors: Finance, Accounting, or Auditing

Experience

  • Minimum 03 years of experience in accounting, management accounting, or financial analysis
  • At least 01 year in a similar role, preferably in large-scale organizations

Knowledge & Skills

  • Strong knowledge of Financial Accounting & Management Accounting
  • Solid financial and cost analysis skills
  • Proficient in ERP systems and MS Office (especially Excel)
  • Good communication and problem-solving skills
  • Able to work independently and under pressure
  • Detail-oriented, trustworthy, and results-driven