Reporting & Analytics Executive

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

Manage reporting process of Merchandising-Plan and Markdown for all brands under several SBU in order to ensure timely submission and report accuracy

Job Description:

Improve quantitative markdown analysis by factoring in all elements that affected the estimated margin with ±1% variance compared to its actual for several SBU

Perform and ensure timely activation of markdown and Merchandising-Plan for several SBU

Provide accurate weekly management report and ensure its timely submission

UAT reviewer for varied automation report, data and tools that developed by IT upon request from user

Act as an intermediary between IT and user to manage automation process of requested data, reports, and tools

Job Requirements:

Bachelor's Degree in Accounting, Finance, Economics, Business, or related disciplines.

Minimum 2-3 years of experience from a Big 4 consulting or audit firm (PwC, Deloitte, EY, or KPMG) is highly preferred. Candidates with strong exposure to commercial finance, business analytics, or performance management engagements will be prioritized.

Strong analytical skills with the ability to translate complex data into actionable business insights.

Excellent stakeholder management and communication skills, with the ability to collaborate effectively across business and technical teams.

Advanced proficiency in Microsoft Excel is mandatory. Experience with SAP, SQL, Power BI, or other analytical tools will be a strong advantage.

In spite of many hurdles such as the crisis of 1998, natural calamities, local and international threats, MAP has fostered the business through the years, always creating opportunities. In a short span of time, our retail network and brand portfolio has expanded to over 150 brands covering many segment – from sports to fashion; department stores to trendy cafes. We currently trade on a footage of more than 660,000 sqm covered by over 1800 stores in prime retail locations throughout more than 60 cities in Indonesia.

Incorporated in 1995, MAP achieved phenomenal growth over the years culminating in its IPO in November 2004. Today, MAP is the leading lifestyle retailer in Indonesia with over 1,800 retail stores and a diversified portfolio that includes sports, fashion, department stores, kids, food & beverage and lifestyle products. Some of our iconic brands include Starbucks, Zara, Marks & Spencer, SOGO, SEIBU, Debenhams, Oshkosh B’ Gosh, Reebok, among many others. Listed on the Indonesia Stock Exchange, with over 22,000 employees, MAP was voted Fortune Indonesia's Most Admired Companies (Top 20) in 2012 and Forbes Indonesia's Top 40 Companies in 2011. Apart from retailing, MAP is also a leading distributor for sports, kids and lifestyle brands - including Wilson, Speedo, Converse, Mizuno, Diadora, Honma, TaylorMade, Adams Golf, Hasbro, Barbie,Thomas & Friends, among many others.

As a leading retailer in Indonesia, MAP carries over 150 world-class brands that covers many segment including:

Sports: Reebok, Converse, Puma, Planet Sports, Sports Station, Sports Warehouse, The Athlete’s Foot, Rockport, Golf House, Airwalk, Babolat, Wilson, etc.

In spite of many hurdles such as the crisis of 1998, natural calamities, local and international threats, MAP has fostered the business through the years, always creating opportunities. In a short span of time, our retail network and brand portfolio has expanded to over 150 brands covering many segment – from sports to fashion; department stores to trendy cafes. We currently trade on a footage of more than 660,000 sqm covered by over 1800 stores in prime retail locations throughout more than 60 cities in Indonesia.

Incorporated in 1995, MAP achieved phenomenal growth over the years culminating in its IPO in November 2004. Today, MAP is the leading lifestyle retailer in Indonesia with over 1,800 retail stores and a diversified portfolio that includes sports, fashion, department stores, kids, food & beverage and lifestyle products. Some of our iconic brands include Starbucks, Zara, Marks & Spencer, SOGO, SEIBU, Debenhams, Oshkosh B’ Gosh, Reebok, among many others. Listed on the Indonesia Stock Exchange, with over 22,000 employees, MAP was voted Fortune Indonesia's Most Admired Companies (Top 20) in 2012 and Forbes Indonesia's Top 40 Companies in 2011. Apart from retailing, MAP is also a leading distributor for sports, kids and lifestyle brands - including Wilson, Speedo, Converse, Mizuno, Diadora, Honma, TaylorMade, Adams Golf, Hasbro, Barbie,Thomas & Friends, among many others.

As a leading retailer in Indonesia, MAP carries over 150 world-class brands that covers many segment including:

Sports: Reebok, Converse, Puma, Planet Sports, Sports Station, Sports Warehouse, The Athlete’s Foot, Rockport, Golf House, Airwalk, Babolat, Wilson, etc.