仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | その他／ |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
英語 （ビジネスレベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
- Support month-end processes, coordinate month-end accruals to Accounting, provide inventory valuation report.
- Weekly prepare cost accounting records, implementing cost control procedures.
- Collaborate with all department heads and managers to develop comprehensive budgets that align with company goals and objectives.
- Monitor and track budget allocations, expenditures, and variances, identifying any discrepancies and recommending corrective actions.
- Conduct regular budget reviews and analysis, providing insights and recommendations to optimize resource utilization.
- Prepare detailed financial reports and presentations for management, highlighting budget performance and variance explanations.
- Assist in forecasting future budget needs based on historical data, upcoming projects, and market trends.
- Collaborate with cross-functional teams to ensure adherence to budgetary guidelines and policies.
- Implement and maintain budgeting software or tools to streamline the budget control process.
- Participate in the development of financial policies and procedures to enhance budgeting accuracy and control.
- Other tasks as assigned
・Bachelor's degree in Accounting, Finance or related field.
・Min 5 years of experience in budgeting, cost accounting or financial analysis in manufacturing
・Experience in budgeting principles, financial analysis, and cost control
・Proficiency in financial software tools (SAP)
・Excellent in Ms. Office
・Fluent in English
・Detail oriented with high accuracy in work
・Strong problem solving skills and the ability to adapt to changing priorities
面接について
連絡先
Sr. Staff Cost Accounting Manufacturing - Cikampek
RGFタレントソリューションズ株式会社
8 〜 10 million Rp
