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Discover more opportunities than anywhere else. Find more jobs nowOPEX & Labor Cost FP&A Analyst
Job summary
A leading beverage company in Jakarta Selatan is seeking an OPEX Analyst to support the planning, monitoring, and control of operating expenses and labor costs. The role involves preparing budgets, analyzing variances, and providing insights for efficiency improvements. Candidates should have a background in finance or a related field, along with relevant experience in financial planning and analysis. Strong analytical skills and proficiency in financial tools like Excel and SAP are essential for success in this position.
Qualifications
- Solid academic background in Finance, Economics, Business Administration, or Accounting.
- 1-3 years of experience in financial planning and analysis or finance support roles.
- Strong understanding of financial and management accounting principles.
Responsibilities
- Support the development of annual budgets and monthly forecasts for OPEX and labor costs.
- Monitor and analyze actual OPEX and labor costs against budgets and forecasts.
- Identify areas of overspend and provide financial analysis to drive cost-saving initiatives.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.