Cost Management Staff

Reposted 10 Days Ago
Be an Early Applicant
DKI Jakarta
In-Office
Junior
eCommerce • Logistics • Sales
The Role
Monitor and analyze branch profit and costs, ensure budget compliance, evaluate profitability, manage performance tracking, and collaborate on cost-saving initiatives.
Summary Generated by Built In
Responsibilities:
  • Monitor and analyze profit and cost performance at the branch level.

  • Ensure operational expenses stay within the approved budget.

  • Evaluate the profitability and ROI of initiatives or promotional programs.

  • Collaborate with cross-functional teams to execute and track cost-saving initiatives.

  • Monitor sales and operational performance using spreadsheets and dashboards.

  • Identify trends, variances, and issues that impact financial performance.

  • Support data-driven performance tracking using tools such as SQL, Looker Studio, or Tableau.

  • Manage and allocate monthly performance-based bonuses for the operations team.

Requirements:

  • Minimum 1 year of relevant experience in cost management, operations, business analysis, or financial planning.

  • Bachelor’s degree in Engineering, Business, Economics, or a related field, with a GPA of 3.5 or above.

  • Strong proficiency in Microsoft Excel and Google Workspace (Sheets, Slides, Docs).

  • Excellent analytical and problem-solving skills, with experience in data automation preferred.

  • Strong communication and collaboration skills across departments.

  • Fluent in English, both written and spoken.

  • Familiarity with SQL, Looker Studio, or Tableau is an advantage.

  • Interest or basic understanding of the beauty and aesthetics industry is a plus.

Top Skills

Google Workspace
Looker Studio
Excel
SQL
Tableau
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The Company
HQ: South Jakarta, Jakarta
1,303 Employees
Year Founded: 2017

What We Do

In 2020, Seven Retail was established as a House of Brands, integrating multiple business units under one cohesive strategy for lifestyle, F&B and education. Each new venture is meticulously crafted to become a leader in its category, maintaining the company's commitment to quality, accessibility, and aggressive innovation.

We are on a mission to make high-quality, exceptional lifestyle experiences accessible, helping people get more out of their paycheck so everybody can experience a higher standard of living.

Over 200 outlets to date with +1 new store added every other day. Creating several new brands into new categories every single year.

We rapidly iterate, constantly reinvent, and obsessively experiment when it comes to product innovation and consumer experience.

Check out our website and come experience our brands for yourself!

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