Cost Control Coordinator

RESPONSIBLE :

• Preparing budget plans : coordinate, review, and consolidate the preparation of annual budgets for estate, mill, and head office.
• Monitoring periodic budget usage and analyzing variances to ensure costs are being used efficiently.
• Cost control : identifying over budget, analyzing the causes, and providing corrective action recommendations to management.

REQUIREMENT:

• Graduated from Bachelor Degree of Accounting, Finance or Business Management.
• Minimal 3 years experience as budgeting in palm oil industry.
• Have a strong analysis of budgets and cost control of the operational financial flow of Estate & Mill (especially in the palm oil plantation industry).
• Strong exposure in using Microsoft Excel (Vlookup, Pivot tables, Financial Modeling).
• Able to conduct detailed, critical, and solution-oriented financial report deviation analysis.