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Eppendorf

Manager Reporting & Analysis (f/m/d)

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  • Posted 12 hours ago
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Job Description

How You Can Make An Impact

In this role, you create transparency on performance and trends across the Asia Pacific region and support data‑driven decisions.

  • Generate weekly, monthly and quarterly reports for all AP countries and ensure on‑time delivery according to agreed timelines.
  • Maintain and continuously improve reporting packages and tools (e.g. Hyperion or other systems) to reflect changes in business structures and reporting requirements.
  • Drive the end‑to‑end weekly sales forecast process for AP, coordinating inputs, consolidating data and integrating analysis to improve forecast quality.
  • Prepare consolidated financial and business analyses at AP level, including variance analysis, trend assessments and identification of key drivers.
  • Create clear, concise management presentations and dashboards for senior stakeholders.
  • Review and analyse existing and new reports to identify trends, risks and opportunities and translate them into actionable insights.
  • Support the Controlling team with planning and forecasting cycles (e.g. RFC), including the design of templates, consolidation of submissions and preparation of summary views.
  • Develop and maintain ad‑hoc analyses and reports in response to business requests.
  • Collaborate closely with country finance, controlling and commercial teams to ensure data quality, consistency and aligned reporting definitions.
  • Contribute to continuous improvement of reporting processes, data flows and controls to enhance efficiency, transparency and reliability.

What Sets You Apart

  • A bachelor's degree in finance, accounting, business, economics, data/business analytics or a related discipline.
  • Several years of experience in reporting, financial analysis, controlling or business analytics – ideally in a regional or multi‑country environment.
  • Solid understanding of management reporting, forecasting and basic controlling concepts (e.g. P&L structure, margin analysis, variances).
  • Hands‑on experience with reporting and consolidation tools (e.g. Hyperion or comparable systems).
  • Very strong skills in MS Excel and PowerPoint; experience with data visualisation tools is an advantage.
  • High comfort level working with large data sets and ensuring data accuracy and consistency.
  • Strong analytical and conceptual skills – you structure problems, interpret trends and highlight key drivers in a clear way.
  • Experience in preparing management‑ready presentations and dashboards for senior stakeholders.
  • Proven ability to work to fixed timelines, manage multiple reporting cycles in parallel and maintain high attention to detail.
  • Strong communication skills in English and a collaborative mindset for working with stakeholders across functions and countries.
  • A proactive, solution‑oriented approach and openness to improve processes, templates and reporting structures over time.

What We Offer

  • Purpose and impact. At Eppendorf, you work on solutions that help improve people's lives around the world.
  • We value your contribution. A fair, competitive salary and market‑appropriate benefits in line with local regulations.
  • Flexible working. Depending on role requirements, a flexible working environment aligned with local policies that supports collaboration and work‑life balance.
  • Time to recharge. Annual leave and public holiday arrangements in line with local law, plus additional leave types that support important life events.
  • Health and wellbeing. Medical coverage and access to health and wellness support, complemented by local programmes such as health screening or wellness claims where available.
  • Learning that moves you forward. With the Eppendorf Academy, digital learning platforms, language courses, workshops, community formats, coaching and development programs, you can grow continuously – both professionally and personally.

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About Company

Job ID: 148326797