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PERSOL APAC

Cost Analyst

PERSOL APAC

Posted

last week

Jakarta

Onsite

IDR 10M

Mid Level

Contract

Match

Skills

Experience

Industry

Sema

Sema Summary

The Analyst – Cost & Performance role focuses on annual planning and budgeting in road transport. You'll conduct project analyses to identify and close cost-related gaps while supporting continuous improvement initiatives.

About Company

PERSOL is Asia-Pacific’s leading Staffing and HR solutions partner, offering integrated workforce solutions across 13 markets. They leverage human expertise and technology to address workforce challenges and enhance organizational potential.

Core Requirements

  • Min. Associate Degree (D3) in any field.
  • 2+ years experience in Finance.
  • 2+ years experience in Data Analysis.
  • Proficiency in Excel and PowerPoint.
  • Strong analytical and problem-solving skills.

Responsibilities

  • Conduct annual planning and budgeting.
  • Perform cost variance analysis.
  • Support continuous improvement initiatives.
  • Analyze road transport-related projects.
  • Identify and close cost-related gaps.
  • Prepare reports and presentation materials.
  • Manage billing and settlement activities.

Must Have skills

Analytical skillsExcel proficiencyPowerPoint proficiencyProblem-solvingEffective communication

Job Keywords

Cost AnalysisBudgetingData AnalysisFinanceProject Management

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