Business Performance Analyst

5 days ago


Manila, National Capital Region, Philippines Poutrix Full time

As a Business Performance Analyst at Poutrix, you will have the opportunity to build a career that is right for you, with support to achieve your ambitions. We prioritize equality, diversity, inclusion, and belonging and want you to bring your best self to work every day.

About the Role:
  • This position will support the Regional Enabling Function Controller in preparing and consolidating Plan and Forecast Reports for Group and Regional reporting.
  • You will assist in the preparation and review of EF balance sheet accrual accounts and be responsible for uploading Enabling Function Costs Actuals, Plan & Forecast in Onestream.
Key Responsibilities:
  • Process Improvement: Initiate process improvements and adopt best practices for reporting efficiency and accuracy.
  • Standardization and Globalization: Contribute to process standardization and globalization within the Global EF Controlling team.
  • Communication: Respond to inquiries from various stakeholders, including Country EF Controllers, Global EF Controllers, and GBA FP&A Directors.
What You'll Need:
  • Certifications and Experience: A CPA with 5-7 years of experience in general accounting, controlling, management reporting, and financial reporting.
  • Technical Skills: Proficiency in Microsoft Excel and experience with ERP Systems (Oracle, SAP).
  • Soft Skills: Strong analytical and problem-solving skills, excellent written and verbal communication skills, and the ability to interact effectively with all levels throughout the organization.


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