Cost Control Analyst - Financial Planning & Budget Optimization

Join Alpen Food Industry as a Cost Control Analyst and play a pivotal role in driving financial efficiency across our dynamic operations in Bali. This position offers a unique opportunity to contribute to strategic budgeting, cost optimization, and financial analysis. In this role, you will work closely with our finance and operations teams to ensure that our financial planning and budgeting processes are accurate, efficient, and aligned with our business goals.

As a Cost Control Analyst at Alpen Food Industry, you will be responsible for monitoring and analyzing financial data to identify cost-saving opportunities and improve overall financial performance. You will use tools such as Microsoft Excel, Power BI, and SAP to create reports, forecasts, and dashboards that provide insights into our financial health. This role is perfect for a detail-oriented professional who is passionate about financial analysis and wants to make a tangible impact on the company's bottom line.

📋 Tanggung Jawab Pekerjaan

• Monitor and analyze financial data to identify cost-saving opportunities and improve overall financial performance.
• Develop and maintain accurate financial forecasts and budgets using tools such as Microsoft Excel, Power BI, and SAP.
• Create and present financial reports, forecasts, and dashboards to provide insights into the company's financial health.
• Work closely with the finance and operations teams to ensure that financial planning and budgeting processes are accurate, efficient, and aligned with business goals.
• Identify and implement cost-saving measures and initiatives to improve the company's financial performance.
• Stay up-to-date with industry trends, best practices, and new technologies to continuously improve financial analysis and reporting processes.
• Provide financial analysis and recommendations to support strategic decision-making.
• Ensure compliance with financial regulations and reporting requirements.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 3 years of experience in financial analysis, cost control, or a related field.
• Strong knowledge of financial accounting principles and practices.
• Proficient in using Microsoft Excel, Power BI, and SAP for financial analysis and reporting.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work well in a team and manage multiple priorities.
• Certification in financial analysis or a related field is a plus.

🛠️ Keahlian

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