We are looking for a detail-oriented and analytical Cost Control Specialist to help drive cost efficiency and financial transparency across our growing QSR operations.In this role, you will monitor and analyze company costs, identify improvement opportunities, and collaborate with cross-functional teams to ensure strong cost discipline and data-driven financial decisions.
Roles & Responsibilities:1. Budgeting & Forecasting SupportProvide historical data and trend analysis required for the budgeting and forecasting process.Proactively identify cost inefficiencies, waste, and potential savings opportunities.Develop cost analysis models to support business strategy and company objectives.2. Cost Monitoring & AnalysisMonitor and analyze company-wide cost performance.Conduct analysis of actual costs versus budget and forecast.Perform variance analysis and root cause investigation, and recommend corrective actions.3. Cost Control ImplementationDevelop and implement cost control procedures across departments.Ensure compliance with company cost standards and policies.Conduct periodic reviews of the cost structure to identify opportunities for efficiency improvements.4. Reporting & Financial AnalysisPrepare regular reports on cost performance and cost efficiency metrics.Develop dashboards and analytical reports to support the FP&A team.Collaborate with the Finance Business Partner team to maintain accurate financial master data (rates, tariffs, and overhead allocations) used in FP&A analysis.5. Cross-Functional CollaborationWork closely with Operations, Supply Chain, Procurement, and Accounting teams to monitor and control costs.Promote cost awareness and financial discipline across departments.
Requirements:Bachelor’s degree in Finance, Accounting, Economics, or related field5+years experience in cost control, financial analysis, or FP&AExperience in F&B, retail, or QSR industry is a strong advantageExperience in using SAPStrong analytical and financial modeling skillsProficiency in Excel and financial reporting toolsStrong communication skills with the ability to work cross-functionallyWilling to be placed in Bandung.