189 Bi Reporting jobs in Indonesia

Role Description

• Reporting analyst is responsible for producing high-quality documentation appropriate to its intended audience. This includes working with internal teams on product and document requirements.
• Writing easy-to-use user interface text or online help content is in addition to job duties

Responsibilities

• Create, update and maintain knowledge base article on collaborations management.
• Work with customer and SCC manager to update periodic SCC operation reports
• Prepare operation runbook documents updates
• Work with SCC manager to update standard operation and procedure
• Create periodic SLA and KPI reporting and documents based on Service Manager guidance

Who are we?

Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading

digital lending product, Tunaiku has the distinction of being the first FinTech product in

Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we

managed to get listed on the Indonesian Stock Exchange.

How did we manage to do that?

We are changing people's perception of a bank. We believe we are the innovators who combine

customer focus principles with creating technology-based impact. We incorporate freedom and

flexibility as part of our startup working culture DNA to encourage innovation in creating better

financial solutions for the banking industry. We think of ourselves as, 'A technology company

with a banking license'. For this reason, we 'Act like a FinTech, and think like a Bank.'

How did it all start?

Founded on March 15, 1991, in Surabaya as PT Anglomas International Bank (Amin Bank), the

bank was acquired by Tolaram Group and transformed to PT Bank Amar Indonesia (Amar Bank)

in 2014. It has then undergone a significant digital transformation to become one of the

country's forerunning fintech institutions through its award-winning digital lending platform,

Tunaiku.

Our philosophy, mission, and vision

Technology must impact lives, must improve lives. We exist to provide banking to those who

'need' and not only to those who 'want'. Services when provided to those who need at the time

of their need brings smiles. Our vision is to bring 200 million smiles.

More about the bank with startup culture environment

Consist of 1000+ people, you will meet people who love to grow, dream big, and actually have

fun at the workplace We provide a great working environment that pushes people to grow

outside their comfort zone. People with high drive and ambition find us a very attractive place to

work as their career growth matches their own drive and not any staid policies. Thus we hold

the honor of being awarded "Best Place to Work in Indonesia".

Recently Amar Bank was awarded as Inspirational Brand from APEA (Asia Pacific Enterprise

Awards Of course, our innovation won't stop here. So if you would love to be a part of it,

have a growth mindset, and are constantly hungry for challenges, we invite you to join us in our

journey to 'Impact Lives'.

Join us today and create #unlimitedinnovations

About the position:

A Regulatory Reporter will play a critical role in ensuring the Bank's compliance with all regulations set by monetary and financial authorities. Responsible for preparing and submitting accurate, timely, and comprehensive reports to regulators. This position requires a combination of analytical acumen, technical expertise, and a deep understanding of the banking regulatory landscape.

• Prepare, review, and update regulatory reporting schemes (such as Financial Reports, BI Antasena, OJK SLIK, LPS, APU-PPT, etc.) according to the schedule and format determined by the Financial Services Authority (OJK), Bank Indonesia (BI), and other government institutions.
• Ensure all submitted reports comply with the latest regulations and regulatory updates
• Conduct in-depth analysis of financial and operational data to identify anomalies, trends, and potential risks.
• Interact with various internal departments (such as Finance, Risk, and Operations) to gather necessary data and information.

• Bachelor's degree (S1) in Information Systems, Information Management, Accounting, Finance, Economics, or a related field
• Minimum 1-2 years of work experience in Business Intelligence (BI) or data reporting in the banking or financial services industry.
• Proficient in writing query scripts (SQL, PL/SQL, or similar) and able to manipulate large amounts of data, Google BigQuery knowledge/experience will be a plus.
• A solid understanding of data architecture and reporting workflows.
• Proficient in at least one Business Intelligence platform (Looker).
• A deep understanding of regulations and reporting guidelines issued by the Financial Services Authority (OJK) and Bank Indonesia (BI).
• Able to work independently and in a team under tight deadlines.
• Strong analytical skills and a high level of attention to detail
• Effective communication skills, both verbal and written.

We exist to innovate and maintain the architecture of Amar Bank's products. As part of our main focus to create through technology we ensure the process and technology we use helps maintain and build human connection at scale.

It's our job to plan, monitor, and control the technology growth so we can provide a faster, more convenient, and more efficient way of performing business transactions.

Join us. Let's care for tomorrow.
At Allianz Global Investors we foster a culture of professionalism, fulfilment, and an inclusive working environment. Do you want to be part of a leading active asset management company? Then join us now

As a Client Reporting Analyst, you have the overall responsibility for the report production across various client channels for Indonesia, ensuring timely and accurate reports whilst working closely with clients and stakeholders to deliver a high-quality service. In addition to BAU tasks, you will participate in Local, Regional and Global Projects.

This position will be based in Jakarta.

What You Will Do

• Responsible for producing and reviewing scheduled and ad-hoc client reports in a timely and accurate manner (including, but not limited to, institutional client reports, client presentations, bespoke and standard reports, portfolio reports, performance reports, fund fact sheets, as well as benchmark and peer reports)
• Onboarding of reporting requirements for existing clients from the front office, new clients, and responding to ad hoc requests and queries on an accurate and timely basis
• Coordinate the information requests for clients, auditors, and regulators (if needed). Work with investment, distribution, operations, legal, compliance, and risk on the execution of client activity, communicating with clients, client account managers, custodians, auditors, and providers/vendors as appropriate
• Provide client service and reporting support to client accounts
• Provide statutory reports or other required ad-hoc reports relating to clients' accounts in a timely manner
• Active participation in various local and global projects for the region, undertaking basic project management responsibilities (i.e., specifications, timelines, and structure) where required
• Assess and develop existing processes, ensuring scale and efficiency
• Write and maintain process and procedure documentation on services provided
• Manage change requests and escalations, ensuring the ongoing quality and accuracy of reporting
• Involved in daily operational activities related to clients' accounts, preparing all data for the purpose of reporting to stakeholders and/or regulators on a regular or ad-hoc basis
• Ensure all activities under the scope of work are always in accordance with prevailing rules and regulations, internal policies, and agreements of the parties (if any)

What You Bring

• University degree in Business, Finance, or a related field with a focus on investments
• 2-3 relevant years of experience, preferably in asset management companies / service providers in the financial services industry
• Excellent communication skills with the ability to explain complex technical analysis to a non-technical audience
• Strong interpersonal skills and a consultative approach to problem-solving
• Ability to analyze complex data, identify core issues, investigate, evaluate and reach appropriate conclusions/solutions
• Sound knowledge of the Asset Management business with the full picture from front to back office
• Good understanding of portfolio analysis including performance calculation methodologies (GIPS standards), risk analytics and attribution is an advantage
• Accuracy and attention to detail
• Ability to work with tight deadlines
• Self-motivated and responsive to a changing environment
• Ability to demonstrate a sound, solution-orientated mindset
• Team contributor
• Strong fund accounting knowledge
• Advanced Microsoft Office skills (especially Excel, Word and PowerPoint)
• Proficiency in VBA, SQL and Data Management tools
• Fluency in English and Indonesian both verbal and written is required

What We Offer

• "New Normal", it's not news to us: As a global company, we've known the hybrid model before it was 'in'. Work flexibly according to internal guidelines (e.g., hybrid model/ flexible working hours)
• Investments for the future: Access to pension/ savings plans/ Allianz products
• Shared success: Company share purchasing plan
• Support for what matters: Mental health and wellbeing programs
• Investments in your career: Career opportunities within the entire Allianz Group
• Investments in your skills: Comprehensive learning and development offerings, including certifications and professional qualifications
• … and so much more

About Allianz Global Investors
Allianz Global Investors is a leading global active asset manager.

We invest for the long term and want to create value for clients every step of the way. We do this by being active – in how we partner with clients and anticipate their needs, and build solutions based on capabilities across public and private markets. Our focus on enhancing our clients' assets leads naturally to a commitment to sustainability for positive change. Our goal is to enhance the investment experience for clients, whatever their location or goals.

Putting our clients' needs first, behaving in a transparent way and treating people fairly means acting with integrity. We encourage a collegial culture, that supports individual responsibility. We invest in the development of our employees to maximize the power of innovation.

We at Allianz believe in a diverse and inclusive workforce, we are committed to the principles of Equal Employment Opportunity and to helping applicants with any disabilities. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation. Great to have you on board.

If you feel inspired to promote the active asset management experience, this is the place for you. Join our diverse, international, technology-enabled, and agile environment. Simply upload your CV in English to apply for this position If you need support to navigate our websites or at any stage during your application, please send an email with your request to

To Recruitment Agencies
Allianz Global Investors has an in-house recruitment team that sources great candidates directly. Therefore, Allianz Global Investors does not accept unsolicited resumes from agency or search firm recruiters.

When we do work with recruitment agencies, that engagement is formalized by a contract. Fees will only be paid when there is a contract in place.

Without a contract in place, we will not accept invoices on unsolicited resumes, even if the candidate was ultimately employed by Allianz Global Investors.

Finally, please do not contact hiring managers directly.

66516 | Operations | Professional | n.a. | Allianz Global Investors | Full-Time | Permanent

Responsibilities:

Posting Financial Entries:

• Prepare and post various journal entries, including but not limited to accruals, prepayments, reclassifications, and intercompany transactions, into the company's Enterprise Resource Planning (ERP) system.
• Ensure all entries are properly classified according to the chart of accounts and adhere to the principles of double-entry bookkeeping.
• Accurately record transactions in the appropriate accounting periods, ensuring proper cut-off procedures.
• Maintain supporting documentation for all posted entries, ensuring a clear audit trail.

Verification and Reconciliation:

• Perform regular checks and reconciliations of general ledger accounts against supporting documentation (e.g., bank statements, invoices, vendor statements) to identify and resolve discrepancies promptly.
• Review posted entries for accuracy, completeness, and adherence to company policies and accounting standards (e.g., IFRS/GAAP).
• Investigate and correct posting errors, ensuring adjustments are properly documented and approved.
• Assist in the internal control processes by verifying that financial transactions comply with established procedures and controls.

Financial Reporting & Analysis:

• Assist in the preparation of accurate and timely financial statements, including income statements, balance sheets, and cash flow statements, derived from the verified accounting entries.
• Conduct financial analysis to identify trends, variances, and opportunities for improvement based on reliable data.
• Support the month-end and year-end close processes, ensuring all entries are posted and checked before final reporting.
• Contribute to the preparation of various internal management reports and ad-hoc financial analyses as requested.

Compliance and Process Improvement:

• Ensure compliance with internal controls, accounting policies, and relevant regulatory requirements.
• Identify opportunities to enhance accounting processes, particularly related to efficiency and accuracy of data entry and verification within the ERP system.
• Collaborate with other departments to gather financial data and provide insights, ensuring consistent and accurate information flow.

Requirements:

• Bachelor's degree in Accounting from a reputable University.
• Minimal 2 years experience as Accounting & Reporting.
• Proficiency in accounting software (Zahir), Excel, data analysis and ERP system.
• Strong written and verbal communication skills with a customer service-oriented approach.
• Good command of English, both spoken and written.
• High accuracy and detail orientation in financial reporting and record-keeping.
• Highly familiar to create reporting and generate insights from data.

About UOB
United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values – Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

Job Description
Financial and Regulatory Reporting is responsible for the provision of timely, accurate, and reliable financial management information, and the running and enhancement of reporting systems that facilitate the production of this information. The Regulatory / Statutory Reporting focus specializes in capital adequacy reporting and all aspects of regulatory reporting. Provides required reporting to applicable regulatory bodies, and regulatory information for inclusion in board reports, news releases, and public financial reports.

The Finance function is responsible for activities related to the Accounting and Budget functions, in addition to payroll activities and Tax functions for the entire firm.

Additional Requirements
Be a Part of the UOB Family

UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.

Apply now and make a Difference

Role Description

• Reporting analyst is responsible for producing high-quality documentation appropriate to its intended audience. This includes working with internal teams on product and document requirements.
• Writing easy-to-use user interface text or online help content is in addition to job duties

Responsibilities

• Create, update and maintain knowledge base article on collaborations management.
• Work with customer and SCC manager to update periodic SCC operation reports
• Prepare operation runbook documents updates
• Work with SCC manager to update standard operation and procedure
• Create periodic SLA and KPI reporting and documents based on Service Manager guidances

Responsibilities:

• Process and analyze data using advanced Excel (pivot tables, formulas, charts, automation).
• Design professional and impactful presentations with PowerPoint.
• Prepare structured and accurate reports using Microsoft Word.
• Present data insights clearly to support management decision-making.

Requirements:

• Diploma or Bachelor's degree in Statistics, Accounting, Management, Economics, Industrial Engineering, or IT.
• Minimum 2 years of relevant work experience in data analysis, reporting, or related fields.
• Must hold official certification in Excel and/or PowerPoint (e.g., Microsoft Office Specialist (MOS), Microsoft Certified Excel Expert, or equivalent).
• Strong analytical and data visualization skills.
• Detail-oriented, accurate, and able to work under tight deadlines.
• Good communication skills, able to work independently and in a team.

Benefits:

• Competitive salary and benefits package.
• Professional training and continuous development.
• Supportive and collaborative work environment.
• Career growth opportunities in data & reporting.

• Bachelor Degree
• Minimum 2 - 4 years working experience in Data Visualization
• Has experience as Data Engineer is a plus
• Experience with data modelling, SQL and visualization tools (Tableau, Power BI, Looker)
• Proven ability to analyze data and create insightful report/dashboard
• Open to contract based

• Pendidikan: Minimal D3/S1 Teknik Industri, Sistem Informasi, Statistika, atau bidang terkait.
• Pengalaman: 1–3 tahun di bidang data analysis, reporting, atau project control (nilai tambah jika di perusahaan konstruksi).

• Keahlian Teknis:

• Microsoft Excel (advanced: pivot, chart, formula logic)

• Power BI / Tableau / Google Data Studio
• Dasar-dasar manajemen proyek dan membaca progress report
• Desain visual sederhana (Canva, PowerPoint, atau Adobe Illustrator)

1. Pengumpulan Data

2. Mengumpulkan data mingguan/bulanan dari setiap divisi proyek: QS, Engineering, HRGA, K3L, dan Mutu.

3. Memastikan format dan validitas data yang diterima sesuai standar pelaporan perusahaan.

4. Pengolahan & Analisis Data

5. Melakukan validasi dan cleaning data sebelum diolah.

6. Menyusun database sederhana (Excel, Google Sheet, atau BI Tools seperti Power BI / Tableau).

7. Visualisasi Data

8. Membuat dashboard visual (grafik, peta, progress chart, indikator KPI, dll.) terkait:

   • Progress fisik & keuangan proyek
   • Biaya aktual vs RAB
   • Produktivitas tenaga kerja
   • Evaluasi mutu & K3
   • Kepuasan pelanggan / hasil audit mutu
   • Menyajikan hasil analisis secara berkala (mingguan/bulanan) kepada manajemen.
   • Pelaporan Internal

9. Membuat laporan visual (infografis, dashboard PDF, atau presentasi) untuk disampaikan pada rapat koordinasi proyek dan manajemen.

10. Mengarsipkan seluruh laporan data visualisasi untuk audit atau evaluasi masa depan.

11. Koordinasi & Pengembangan Sistem

12. Berkoordinasi dengan IT dan Tim Mutu untuk memastikan integrasi data berjalan baik.

13. Mengembangkan sistem visualisasi yang efisien dan dapat digunakan lintas proyek.