Strategic FP&A Analyst: Budgets, Forecasts & Insights

Poutrix; Makati; On-site; PHP 558,000 - 781,200; Full time

Job summary

Poutrix is seeking a finance professional in Metro Manila to provide timely and accurate reports for strategic decisions. The role involves preparing management reports, reviewing financial statements, and ensuring effective information flow within the corporate office.

The ideal candidate prefers a CPA with 3-5 years of experience in financial reporting, strong analytical skills, and proficiency in Microsoft applications and ERP systems. This position offers a supportive environment focused on equality and inclusion.

Qualifications

• 3 to 5 years of work experience in general accounting and financial reporting.
• Exposure in shared services or multinational environment is an advantage.
• Can work under pressure and minimal supervision, detail-oriented and results-driven.

Responsibilities

• Prepares region management reports for business review (MBR).
• Reviews weekly flash reports including staff utilization and cash position.
• Supervises budget activities and assists auditors in yearly audits.

Skills

Analytical and problem-solving skills

Proficiency in Microsoft applications (Excel, Outlook, Word)

Client management skills

Ability to prioritize effectively

Communication skills (verbal and written)

Education

CPA certification

Tools

ERP Systems (Oracle, SAP, OneStream)

Power BI-Dashboard

Job description

Poutrix is seeking a finance professional in Metro Manila to provide timely and accurate reports for strategic decisions. The role involves preparing management reports, reviewing financial statements, and ensuring effective information flow within the corporate office.

The ideal candidate prefers a CPA with 3-5 years of experience in financial reporting, strong analytical skills, and proficiency in Microsoft applications and ERP systems. This position offers a supportive environment focused on equality and inclusion.