AI-Driven Forecasting & Analytics Specialist

Markem-Imaje; Philippines; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Annual leave

HMO for Employee and Dependents

Employee Assistance Program

Job summary

Markem-Imaje in the Philippines seeks a Forecasting Specialist to drive revenue forecasting across ID and Asia regions. You will run monthly forecasts, support budgets, and develop rolling models using historical data and structured assumptions.

You will work with ERP, CRM, and BI tools such as Excel, Power BI, and OneStream, collaborating across teams to ensure data integrity and actionable insights for printers, consumables, spares, and project-based solutions.

Qualifications

• Degree in Finance, Accounting, Economics, Business, or related field.
• 3–5 years’ FP&A, business analysis or data-focused roles.
• Experience in industrial, manufacturing or B2B environment is beneficial but not required.
• Strong analytical mindset with ability to interpret data and highlight insights.
• Proficiency in Excel and BI tools (Power BI) and data reporting.

Responsibilities

• Perform monthly ORF, quarterly forecasts, SOIP and basic data analysis including variance analysis, trend identification, and KPI tracking, month end closing and reporting.
• Support the preparation of annual budgets and monthly performance reports.
• Assist in building rolling forecast and AOP models using structured assumptions and historical data.
• Maintain and update financial models and templates.
• Use ML (coding and non-coding) solutions to improve forecast automatization.
• Monitor partner performance and profitability; manage incentive programs.
• Support Market / Custom data analysis and project-based deals.
• Collaborate with cross functional teams to gather data and validate assumptions.
• Ensure data accuracy and integrity across ERP, CRM and BI systems; align with global reporting standards.
• Use Excel, Power BI, AI and reporting tools to streamline recurring reports and dashboards.
• Has access to the system and play regional super-user for OneStream.
• Contribute to ad hoc analysis and projects as required.

Skills

Analytical mindset

Data interpretation

Cross-functional teamwork

Communication skills

Attention to detail

AI tools learning

Education

Finance/Accounting/Economics/Business degree

Tools

SAP

OneStream

Salesforce.com

Excel

Power BI

Job description

Markem-Imaje in the Philippines seeks a Forecasting Specialist to drive revenue forecasting across ID and Asia regions. You will run monthly forecasts, support budgets, and develop rolling models using historical data and structured assumptions.

You will work with ERP, CRM, and BI tools such as Excel, Power BI, and OneStream, collaborating across teams to ensure data integrity and actionable insights for printers, consumables, spares, and project-based solutions.