Manager - Reporting And Analysis

Your challenges

• Generate weekly, monthly, quarterly reports for all APA countries and disseminate according to timelines agreed.
• Improve /create new reports from time to time to adapt to changes in business or Hyperion structures.
• Drive end to end Weekly Sales forecast process integrating analysis to help improve forecasting accuracy.
• Prepare AP consolidated level analysis and presentations.
• Analyse other reports from time to time to provide insights to Controlling team to business.
• Support Controlling team with RFC activities including creating templates and submitting data or other inputs required.
• Prepare ad hoc reports and presentations.
• Generate and disseminate regular Asia Pacific management reports and develop new reports where needed.
• Prepare analysis and presentations at AP region level and also for selected functions.
• Support selected budgeting tasks and processes for the region.
  
  
  

• 5 years of experience in Finance planning and Analysis and minimum 1 year experience in Company P&L budgeting.
• Good communication skills.
• Strong analytical skills and thinking capability.
• Able to handle multi-tasks and prioritize accordingly to meet deadlines.
• Able to work in a matrix organization with multiple stakeholders.
• Degree in Finance or related fields such as Business Administration.
• Strong fundamentals in finance.
• Familiarity with systems such as SAP, SAP BW/BO, Hyperion and Microsoft Power tools such as Power BI, Power Automate will be an added advantage.
• Professional experience in MS office tools is desired (e.g. Excel, Word and PowerPoint).
  
  
  

• We truly appreciate our employees and their performance.
• We offer a wide range of learning and development opportunities to allow you to deepen your technical knowledge and for continuous growth.
• By working with us, you will make a meaningful contribution to improving human living conditions.
• Attractive salary, employee benefits and performance bonus.
• Eppendorf is an equal opportunity employer. We offer all qualified employees and applicants identical chances.