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Cost Control - Warehouse
ShopeeJakarta, Indonesia
Apply What you'll do
- Develop, implement, and continuously refine cost control policies, procedures, and guidelines to ensure effective financial management across the organization.
- Partner with stakeholders to challenge cost assumptions and promote cost efficiency initiatives.
- Coordinate with cross-functional stakeholders to collect, validate, and consolidate monthly budgets and periodic forecasts.
- Maintain and improve cost tracking tools, templates, and dashboards to enhance reporting efficiency and transparency.
- Monitor and analyze actual spending against approved budgets, identify variances, and provide actionable insights to ensure alignment with financial targets.
- Prepare and deliver timely, accurate, and insightful weekly and monthly cost reports for management review.
- Ensure completeness and accuracy of cost accruals, working closely with Finance and Accounting teams to support month-end closing processes.
- Support ad hoc analysis, reporting, and strategic projects related to cost control and operational efficiency as required.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 1-3 years of experience in cost control, budgeting, or related finance/operational roles.
- Solid understanding of accounting principles and the end-to-end budgeting cycle (planning, monitoring, and reporting).
- High attention to detail with a strong commitment to accuracy and timeliness in documentation and reporting.
- Strong communication and stakeholder management skills, with the ability to collaborate effectively across departments.
- Good analytical and problem-solving skills, with the ability to identify issues and propose practical solutions.
- Proficienct in Microsoft Excel (e.g., pivot tables, complex formulas) with strong capability in handling, analyzing, and interpreting datasets.
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