STAFF MANAGEMENT PLANNING

Staff Management Planning will be located in Cibis Nine Building 18th Floor, South Jakarta. For more information please read the qualifications and the role & responsibilities below

Disclaimer: The selection process will be conducting offline interview in South Jakarta & Ciracas, South Jakarta, Ensure that you able to attend offline interview as our procedure

Qualifications:

1. Minimum Bachelor (S1)  in Business Administration, Finance, Accounting or related
2. Fresh graduated with min GPA 3,0  (preferably from state university and understanding of cost accounting, budget controller)
3. Have experiences 1- 2 years  in budget controller , budgeting management accounting 
4. Familiar with AR/AP, invoicing, financial statement, PL, accrual accounting, budgeting, budget preparation, tax balance reconciliation
5. Fluent in English (active) is a must
6. Excellence using MS. Excel (Pivot, V Look Up, HLook Up, others formula excel)
7. Able to do analyst data in large number
8. Excellent communication, presentation, and interpersonal skills
9. Good presentation, documentation and reporting skills
10. Willing to learn & fast learner, able to work in dynamic circumstances areas

Role & Responsibilities:

• Calculate the Cost of Goods Sold (COGS) for all products within the portfolio.
• Analyze, review cost components, including raw materials, packaging material, CC costs to ensure precision in calculations.
• Monitor and maintain Contribution Margin (CM) & Operating Income (OI) for all products.
• Analyzing sales revenue and associated costs, identify areas for improvement in cost-efficiency to enhance overall profit margins.
• Collaborate on developing cost-effective strategies to align pricing structures with client expectations. 6. Maintain and update the database of calculation requests from the Marketing team, ensuring all inputs and cost components are accurately recorded.

Workplace :
Onsite
Monday – Friday : 08.00 – 17.00

Send your recent CV (ATS Format), copied of last education certificates and transcript in this page below or to email : mimi.yanti@cosmax.com with subject email : the position applied_ career pages cosmax

Only  shortlisted candidates will be contacted using email or phone by HR Team PT. Cosmax Indonesia