PT Excelitas Technologies Batam

Assistant Cost Analyst
05 Juli 2024

Main responsibilities: 

  • Actively involve in the preparation of monthly actual management report and 12- months forecast.
  • Assist with data extraction, reconciliation and data integrity and accuracy for the monthly financial deck.
  • Provide commentary on variance analysis and identify trends for abnormalities.
  • Prepare & analysis cost center reports.
  • Assist in preparing annual AOP to ensure timely and reliable budget.
  • Work with Stakeholders on Allocation Keys and application in actual
  • Ensure compliance with corporate policy and local accounting standards.
  • Ensure timely closing and preparation of financial reports to meet deadlines and requirements.
  • Prepare general financial data request from Operations
  • Responsible to comply to procedure related with quality, environment, heath, and safety management system in work area.


  • Holds a degree in Accounting, Financial or Business Management.
  • Candidate with experience in similar position is preferred, fresh graduate are welcome to apply.
  • Skilled in Microsoft Office, especially in Excel spreasheet.
  • Knowledge in accounting principle and general financial reporting.
  • Good English communication skill (both speaking and writing)
  • Good analytical skill, passion in problem solving with high attention to details. 

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