Performance Analytics Specialist (Power BI & Excel)

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

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.