BUSINESS ANALYST – CAPEX & PROJECT COST CONTROLLER

Code:

BACPCC-VII/24

Location:

Toka Tindung Site

July 29^th, 2024

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Duties

Collect and analyse capital expenditure proposal from all departments related to Feasibility Study, RKAB, Internal Capital Expenditure Budget & Forecast;
Prepare accurate and timely financial reports related to capital expenditures, including variance analysis;
Conduct assessment and administration of Capital Expenditure Requests and Asset Acquisition;
Perform project cost control role – Monitor and analyse capital expenditures against budgeted costs, identifying and addressing variances promptly;
Work closely with engineering, operations, and procurement teams to ensure accurate capitalization and reporting of expenditures
Other assignments that may be given.

Requirements

Graduated S1 – Economics (Accounting, Management or related field);
Minimum 3 years experiences in capital accounting, preferably in the mining industry.
Proficiency in SAP (Minimum 3 years experiences);
Intermediate up to advance skill in Excel and other Microsoft Office;
Excellent analytical and problem-solving abilities;
Communication and interpersonal skills, with the ability to collaborate effectively across departments;
Able to thrive in a fast-paced, dynamic environment with tight deadlines;
Fluent in English – Verbal and Written;
Able to demonstrate the awareness of corporate safety & environmental.

Company Overview