Financial & Cost Control Analyst Supervisor

Are you a seasoned financial professional with a keen eye for cost control and budgeting? We are seeking a Financial & Cost Control Analyst Supervisor to join our dynamic team in Jakarta. In this pivotal role, you will oversee the management of COGM/COGS, budgeting processes, and financial reporting for our Private Advertiser. With a strong background in financial analysis and a proven track record in cost control, you will play a crucial role in ensuring the financial health and efficiency of our operations.

Private Advertiser is a leading advertising agency in Jakarta, known for its innovative campaigns and client-centric approach. As the Financial & Cost Control Analyst Supervisor, you will work closely with cross-functional teams to drive financial strategies that support our business growth. This role offers a unique opportunity to leverage your expertise in financial management and cost control to make a significant impact on our company's financial performance.

Daily, you will be responsible for monitoring financial metrics, analyzing cost structures, and implementing cost-saving initiatives. You will also collaborate with department heads to develop and manage budgets, ensuring alignment with our strategic objectives. With your strong analytical skills and financial acumen, you will be instrumental in optimizing our financial resources and driving operational efficiency.

📋 Tanggung Jawab Pekerjaan

• Oversee the management of COGM/COGS, ensuring accurate and timely reporting.
• Develop and manage budgets for various departments, ensuring alignment with financial goals.
• Monitor and analyze financial metrics to identify cost-saving opportunities.
• Collaborate with cross-functional teams to implement cost control strategies.
• Prepare and present financial reports to senior management.
• Ensure compliance with financial regulations and internal policies.
• Provide financial guidance and support to department heads on budgeting and cost management.
• Conduct regular financial reviews and audits to assess the effectiveness of cost control measures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in financial analysis and cost control.
• Proven experience in managing COGM/COGS and budgeting processes.
• Strong analytical and problem-solving skills.
• Proficiency in financial software such as SAP, Oracle, or similar systems.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Certification in financial management or cost accounting is a plus.

🛠️ Keahlian

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