Tentang pekerjaan
Tanggung Jawab:
- Monitor food, beverage, packaging, and operational costs across all outlets.
- Review daily sales, purchases, stock movements, wastage, and inventory variances.
- Ensure recipe costing, menu costing, and selling prices are accurate and updated.
- Conduct regular stock opname and investigate discrepancies with Outlet, Warehouse, and Purchasing teams.
- Analyse COGS, food cost percentage, gross profit, and operational expenses; identify cost-saving opportunities.
- Verify supplier invoices, purchase orders, goods receipts, and inventory records for accuracy and compliance.
- Prepare weekly and monthly cost-control reports, including variance analysis and recommendations.
- Support budget preparation, forecasting, and monthly financial closing.
- Maintain cost-control SOPs and ensure outlets follow approved portioning, recipe, and inventory procedures.
- Collaborate with Finance, Operations, Procurement, and Outlet Managers to improve profitability and cost efficiency.
Kualifikasi:
- Minimum 3–5 years of progressive experience in Finance and Accounting, preferably within F&B, hospitality, retail, or multi-outlet businesses.
- Proven experience managing budgeting, forecasting, cash flow, P&L reporting, COGS analysis, inventory control, and monthly financial closing.
- Strong understanding of cost control, food cost, labour cost, operational expense monitoring, and variance analysis.
- Able to prepare accurate financial reports and provide actionable insights to improve outlet profitability and operational efficiency.
- Experience coordinating with Operations, Purchasing, Warehouse, and Outlet Managers to ensure financial compliance and cost discipline.
- Proficient in Microsoft Excel or Google Sheets, including pivot tables, advanced formulas, and financial modelling.
- Familiar with accounting software, POS systems, inventory management systems, and multi-outlet reporting.
- Able to lead, mentor, and supervise finance/accounting team members.
- Comfortable working in a fast-paced environment with multiple priorities and strict reporting deadlines.
Salary: IDR 12.000.000 - 18.000.000 per bulan