Business Analyst Associate Manager

PT Mitra Adiperkasa Tbk (MAP Fashion1) (Jakarta)

DKI Jakarta, อินโดนีเซีย

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.

คลิกเพื่อดูงานที่คล้านกันในประเทศ อินโดนีเซีย:

ฝ่าย: การขายและการพัฒนาธุรกิจ

อุตสาหกรรม: หรูหรา

เกี่ยวกับตำแหน่งนี้

The Business Analyst Associate Manager is responsible for consolidating and analyzing financial statements at the group level, ensuring forecast accuracy, and preparing various reports related to budgeting and financial performance.

หน้าที่รับผิดชอบ

• Responsible in consolidating & analyzing financial statement at group level with multiple entities & different Business Unit
• Ensuring and analyzing forecast accuracy
• Ensuring leadtime Corporate Budget reporting before Planning Cycle Meeting
• Ensuring availability of Budget Control Percentage in System
• Ensuring leadtime for monthly report according for New Business Budget
• Prepare monthly, annual and special reports and evaluate budget proposals

คุณสมบัติ

• Minimum 5 years experience in business analytics in retail business
• Experience or knowledge of the gadget and computer products: notebook and desktop, tablet and phone is a plus
• Bachelor degree (Finance or Accounting or Business or IT with analytics background is preferred)
• Excellent products and merchandising knowledge
• High level knowledge and experience in analytic tools: Specifically in Power BI, Tableau.
• Advanced skills in Microsoft Office (especially in Excel).
• Good knowledge of SAP
• Speak, read and write English fluently

สิทธิประโยชน์

Huneety A.I Salary Estimate

13,000,000 - 21,000,000 IDR per month