Business Performance Analyst

PT. Erajaya Swasembada, Tbk.; Jakarta Pusat; On-site; IDR 89,280,000 - 178,560,000; Full time

Job summary

PT. Erajaya Swasembada, Tbk. in Jakarta is seeking a Data Analytics professional focused on P&L analysis and data-driven decision making.

You will collect data from financial reports, operations, sales, and customer feedback to build actionable insights. Responsibilities include maintaining dashboards in Power BI, ensuring data quality, and delivering regular performance reports to stakeholders. Strong Excel skills and data visualization are required.

Qualifications

• Minimal 2 years of working experience in Data Analytics, especially in P&L analysis.
• Strong exposure in Excel skills and data visualization with Power BI.

Responsibilities

• Collect data from financial reports, operational metrics, sales data, and customer feedback.
• Data quality assurance ensuring accuracy, completeness, and reliability of data used for analysis.
• Manage data organization to keep data organized and easily accessible.
• Develop and monitor KPIs to measure business performance across functions.
• Design and maintain dashboards that provide real-time visibility into performance metrics.
• Generate regular performance reports for stakeholders highlighting key findings and trends.
• Perform trend analysis to identify patterns in business performance data.
• Benchmark performance against industry standards and competitors.
• Apply statistical analysis to draw meaningful insights.
• Analyze processes to identify inefficiencies and recommend improvements.
• Evaluate resource utilization across manpower, equipment, and materials.
• Measure and analyze productivity to identify improvement opportunities.

Skills

Data analysis

Excel

Interpersonal skills

Communication

Attention to detail

Tools

Power BI

Job description

• Collecting data from various sources, including financial reports, operational metrics, sales data, and customer feedback;
• Data Quality Assurance: Ensuring the accuracy, completeness, and reliability of data used for analysis;
• Managing data organization to ensure data is organized and easily accessible;
• Developing and monitoring KPIs to measure business performance across various functions;
• Designing and maintaining dashboards that provide real-time visibility into business performance metrics;
• Generating regular performance reports for stakeholders, highlighting key findings and trends.
• Trend Analysis: Identifying trends and patterns in business performance data to inform strategic decisions;
• Bench marking: Comparing the company’s performance against industry standards and competitors;
• Statistical Analysis: Using statistical methods to analyze data and draw meaningful insights.
• Process Efficiency: Analyzing business processes to identify inefficiencies and recommend improvements;
• Resource Utilization: Evaluating the utilization of resources, including manpower, equipment, and materials;
• Productivity Metrics: Measuring and analyzing productivity to identify opportunities for operational improvement.

Job Requirements

• Minimal 2 years of working experience in Data Analytics, especially in P&L analysis.
• Strong exposure in excel skills & data visualization with power BI.
• Able to work under pressure, has good interpersonal & communication skill.
• Willing to work fully from office (Placement in West Jakarta office).