P
PT. Karya Nuansa Bahagia
Cost Control
Skills
Internal Audit
1 month ago
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Important information
Contract type:
Permanent
Salary:
IDR 72,000,000 – IDR 84,000,000 / year
Location:
Surabaya, East Java, Indonesia
Work mode:
Onsite
Published on:
8 September 2026
What they need
Tugas
- Menghitung dan memantau kos produksi per order
- Memantau pemakaian bahan baku, waste, dan yield produksi
- Mengontrol pengeluaran di luar produksi: pengiriman, instalasi dan garansi, pemasaran, komisi sales, serta operasional kantor dan cabang
- Menyusun dan memantau budget vs realisasi per pos anggaran dan per departemen
- Menganalisis selisih nilai aktual vs standar/budget dan mencari penyebabnya
- Merekonsiliasi data produksi dengan sistem akuntansi
- Menyusun laporan efisiensi keuangan dan rekomendasi penghematan
Kualifikasi
- S1 Akuntansi / Manajemen / Teknik Industri
- Pengalaman 2–4 tahun di cost accounting, cost control, atau internal audit
- Memahami BOM, standard costing, dan perhitungan HPP
- Terbiasa menyusun budget dan analisis selisih beban operasional
- Excel tingkat lanjut (pivot, SUMIFS, INDEX-MATCH)
- Terbiasa dengan ERP atau software akuntansi
- Teliti, analitis, dan berani menelusuri data lintas divisi
- Bersedia turun ke area produksi dan gudang
- Nilai plus: pengalaman di manufaktur custom atau job order
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