Management Planning

Job in Jakarta Selatan, Jakarta, Indonesia

Listing for: PT COSMAX INDONESIA

Full Time position
Listed on 2026-09-18

Job specializations:

Accounting
Financial Analyst, Cost Accountant, Financial Reporting, Accounting & Finance
Finance & Banking
Financial Analyst, Financial Reporting, Accounting & Finance

Salary/Wage Range or Industry Benchmark: 89280000 - 133920000 IDR Monthly IDR 89280000.00 133920000.00 MONTH

Position: MANAGEMENT PLANNING STAFF
Location: Jakarta Selatan

The work location will be 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:

Minimum Bachelor (S1) in Accounting, Finance, Business Administration or related

Fresh graduated with min GPA 3,00 (preferably from state university) and must understanding of cost accounting, budget controller)

Have experiences 1- 2 years in budget controller , budgeting management accounting

Familiar with AR/AP, invoicing, financial statement, PL, accrual accounting, budgeting, budget preparation, tax balance reconciliation

Fluent in English (active) is a must

Excellence using MS. Excel (Pivot, V Look Up, HLook Up, others formula excel)

Able to do analyst data in large number

Excellent communication, presentation, and interpersonal skills

Good presentation, documentation and reporting skills

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 : 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