Job description
- Monitor and control operational and project-related budgets across data center facilities, infrastructure, and service operations.
- Prepare budget planning, cost forecasting, variance analysis, and monthly financial reports for management review.
- Track CAPEX and OPEX spending to ensure alignment with approved budgets and business targets.
- Coordinate with the internal teams to support cost efficiency and financial accuracy.
- Review vendor quotations, purchase requests, invoices, and project costs to ensure budget compliance and cost optimization.
- Analyze cost trends, identify financial risks, and recommend corrective actions or improvement initiatives.
- Support audit activities, financial documentation, and reporting processes while ensuring compliance with company policies and procedures.
Job requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Engineering, or related field.
- Experience in budget control, cost control, finance operations, or project cost management, preferably in data center, construction, infrastructure, or engineering industries.
- Strong understanding of budgeting, forecasting, CAPEX/OPEX management, financial reporting, and cost analysis.
- Proficient in Microsoft Excel and familiar with ERP, financial systems, or budgeting tools.
- Strong analytical, reporting, coordination, and problem-solving skills with high attention to detail.
- Able to work collaboratively with cross-functional teams in a fast-paced operational environment.
Benefits
- Competitive salary package and allowances
- Annual performance bonus
- Health insurance coverage (BPJS Kesehatan & BPJS Ketenagakerjaan) and Private Insurance
- Annual leave entitlement in accordance with company policy
- THR (Religious Holiday Allowance)
- Training and professional development opportunities
- Career growth and internal mobility opportunities
- Supportive and collaborative work environment
Job information
Education
Bachelor Degree (S1)
Experience level
Mid Senior Level
Minimum experience
3 years
Gender
No Qualification
Published date
21 May 2026