P
PT Graha Bumi Hijau
Costing Supervisor
Skills
SAP ERP
12 days ago
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Important information
Contract type:
Permanent
Location:
Cikampek, Karawang, West Java, Indonesia
Work mode:
Onsite
Published on:
14 October 2026
What they need
JOB REQUIREMENT:
- Candidate must possess at least a Bachelor's Degree from Finance/Accountancy/Banking Major or equivalent required
- At Least 3 year(s) of working experience in the related field is required for this position
- Strong knowledge in costing and analysis.
- Able to work individually and team.
- Good interpersonal communication skill.
- Familiar with SAP Accounting system.
- Computer literate (excel) is a must.
- Hard worker, honest and able to work independently as well as in team.
- Able to work under pressure and tight deadline.
- This is not a learning position, please make sure that you're fit with the requirement requested.
- Placement : Cikampek
JOB DESCRIPTION:
- Prepare analysis variance goods report.
- Report material price.
- Calculate COGS.
- Check and analyze product costing components. Ensure materials consumption, labor and overhead are reported accurately, completely and timely.
- Work to improve the costing and inventory accounting, if necessary.
- Conduct on-going analysis of process constraint and works closely with production department for understanding the issues and how they impact the financial results and to continuous improvement of production process related to cost recognition and reporting.
- Interact with production to ensure Material Master Data and Bill of Materials (BOM) are accurate, up to date and reflect the latest manufacturing practices.
- Check & control of inventory movement and material (Inter-company, Domestic & Export). Ensure goods are received, transferred and issued are recorded accurately and timely.
- Check actual physic of raw material and finish good stock to meet booked stock.
- Support on monthly closing by GL department, especially on reviewing raw material, calculate Work in Process balance, and monitoring Finished Good sales in the system, and create the reports after the closing activities.
- Support month-end and year-end closing.
- Prepare and analyze monthly inventory report & COGM Report.
- Carry out the stock taking process, carry out and check the costing process (inventory and input factory costs), carry out the monthly closing process.
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