FP&A / Cost Controller
Electrum · South Jakarta, DKI Jakarta, Indonesia
Sekilas tentang pekerjaan ini
Electrum mencari FP&A / Cost Controller untuk mendorong perencanaan keuangan, pemantauan biaya, dan keputusan pengeluaran yang disiplin. Peran ini ditujukan bagi kandidat dengan pengalaman minimal 3 tahun dan berlokasi di Jakarta Selatan, DKI Jakarta.
Tugas utama
- Menyusun anggaran tahunan, forecast bergulir, dan perencanaan jangka panjang.
- Menganalisis kinerja aktual dan menjelaskan selisih pendapatan, margin, biaya, serta arus kas.
- Memantau pemicu biaya, komitmen pembelian, akrual, dan peluang penghematan.
- Menyiapkan laporan manajemen, dashboard, model keuangan, dan analisis untuk pengambilan keputusan.
- Mendukung penutupan bulanan serta meningkatkan proses pelaporan dan pengendalian biaya.
Kualifikasi utama
- Sarjana Finance, Accounting, Economics, Industrial Engineering, atau bidang terkait.
- Pengalaman minimal 3 tahun di FP&A, akuntansi manajemen, cost control, corporate finance, audit, atau business analytics.
- Mahir financial modeling dan Excel; pengalaman dengan ERP dan alat BI/pelaporan diutamakan.
- Memahami P&L, neraca, arus kas, penganggaran, dan pelaporan manajemen.
- Mampu berkomunikasi dan mengelola pemangku kepentingan dalam Bahasa Indonesia dan English.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Electrum.
Deskripsi pekerjaan
About Electrum Electrum is building a connected electric two-wheeler ecosystem in Indonesia—from vehicles and battery technology to swap stations and IoT. Join us to help turn that system into practical, everyday mobility that is cleaner, smarter and more efficient. Role purpose Drive financial planning, cost visibility, and disciplined spending decisions by delivering reliable budgets, forecasts, variance analysis, and actionable recommendations to business leaders.
Key responsibilities Lead or support annual budgeting, rolling forecasts, and long-range planning for assigned functions or entities. Analyze actual performance versus budget, forecast, and prior periods; explain material revenue, gross margin, operating expense, and cash-flow variances. Monitor cost drivers, purchase commitments, accruals, and spending trends; identify savings opportunities and cost-control risks.
Partner with budget owners to review performance, challenge assumptions, and develop corrective action plans. Prepare monthly management packs, dashboards, and ad hoc financial analyses for decision-making. Build business cases and financial models for projects, investments, pricing, headcount, and operational initiatives. Support month-end closing by validating operating expenses, accruals, allocation logic, and management-reporting accuracy.
Improve planning models, reporting processes, master-data quality, and finance-system usage. Ensure cost-control practices comply with approval matrices, procurement policies, and internal controls. Qualifications Bachelor’s degree in Finance, Accounting, Economics, Industrial Engineering, or related discipline. 3+ years in FP&A, management accounting, cost control, corporate finance, audit, or business analytics.
Strong financial modeling and Excel skills; experience with ERP and BI/reporting tools is preferred. Solid understanding of P&L, balance sheet, cash flow, budgeting, and management reporting. Commercial curiosity, strong problem-solving ability, and confidence to challenge assumptions constructively. Clear presentation and stakeholder-management skills in Bahasa Indonesia and English.
Success measures Timely, accurate budgets, forecasts, and monthly performance reporting. Clear and actionable variance explanations for management. Measurable improvements in cost visibility, forecast quality, and spend discipline.