Account Executive (Costing) - Financial Analysis & Budget Management

Join Secret Recipe Cakes and Café Sdn Bhd as an Account Executive (Costing) in the vibrant heart of Kuta, Bali! This is a unique opportunity to play a pivotal role in financial planning, cost analysis, and budget management for one of Southeast Asia’s most beloved food and beverage brands. In this role, you’ll work closely with the finance team to ensure accurate cost tracking, analyze financial data to drive strategic decisions, and develop comprehensive budget plans that align with the company’s growth objectives.

With a dynamic and supportive team, you’ll have the chance to leverage your expertise in costing and financial analysis to help Secret Recipe Cakes and Café Sdn Bhd achieve its vision of becoming a leading player in the Indonesian culinary scene. Whether you're a seasoned professional or just starting your career in finance, this role offers the perfect blend of challenge and reward in one of Bali’s most exciting business environments.

📋 Tanggung Jawab Pekerjaan

• Develop and manage detailed costing models to ensure accurate financial tracking and reporting.
• Analyze financial data to identify trends, opportunities, and areas for improvement.
• Create and maintain comprehensive budget plans, ensuring alignment with the company’s financial goals.
• Prepare regular financial reports and presentations for senior management.
• Collaborate with cross-functional teams to implement cost-saving initiatives and optimize financial performance.
• Stay updated with industry best practices and regulatory requirements in financial analysis and budget management.
• Provide financial guidance and support to internal stakeholders, including sales, operations, and marketing teams.
• Participate in strategic planning sessions to contribute to the company’s long-term financial strategy.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 3 years of experience in costing, financial analysis, or budget management, preferably in the food and beverage industry.
• Proficient in using financial software such as SAP, Oracle, or similar tools.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data.
• Excellent communication and presentation skills, with the ability to convey financial insights to both technical and non-technical audiences.
• Knowledge of Indonesian accounting standards and regulations.
• Ability to work well under pressure and meet tight deadlines.
• Familiarity with the Indonesian market and consumer trends in the food and beverage industry is a plus.

🛠️ Keahlian

Lowongan Terkait