Merchandising Analytics & Reporting Lead

PT MAP AKTIF ADIPERKASA; Jakarta Utara; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

PT MAP AKTIF ADIPERKASA is seeking a Finance/Reporting Analyst to manage the Merchandising-Plan and markdown reporting across multiple SBUs in Indonesia, ensuring timely submissions and accurate data. The role focuses on enhancing markdown analysis and coordinating with IT for automation tools.

You will prepare weekly management reports, act as UAT reviewer for automated reports, and serve as liaison between business and IT to streamline data and reporting processes.

Qualifications

• Bachelor's degree in accounting, finance, economics, business, or related discipline.
• Minimum 2-3 years of experience from a Big 4 firm preferred.
• Strong analytical skills with the ability to translate data into actionable insights.
• Excellent stakeholder management and communication across business and technical teams.
• Advanced proficiency in Microsoft Excel; SAP, SQL, Power BI or similar tools.

Responsibilities

• Manage reporting process of Merchandising-Plan and Markdown for all brands under several SBUs to ensure timely submission and report accuracy.
• Improve quantitative markdown analysis by factoring in all elements that affected the estimated margin with ±1% variance from actuals across SBUs.
• Perform and ensure timely activation of markdown and Merchandising-Plan for several SBUs.
• Provide accurate weekly management reports and ensure timely submission.
• UAT reviewer for automation reports and data/tools developed by IT; liaise between IT and users to streamline data and reporting processes.

Skills

Analytical thinking

Stakeholder management

Communication

Cross-functional collaboration

Education

Bachelor's degree in Accounting, Finance, Economics, or Business

Tools

Excel

SAP

SQL

Power BI

Job description

PT MAP AKTIF ADIPERKASA is seeking a Finance/Reporting Analyst to manage the Merchandising-Plan and markdown reporting across multiple SBUs in Indonesia, ensuring timely submissions and accurate data. The role focuses on enhancing markdown analysis and coordinating with IT for automation tools.

You will prepare weekly management reports, act as UAT reviewer for automated reports, and serve as liaison between business and IT to streamline data and reporting processes.