AI-Driven FP&A Forecasting Specialist

Dover Corporation; Makati; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Annual leave

HMO for Employee and Dependents

Flexible Work Arrangement

Internal training

Teamwork environment

Job summary

Dover Imaging & Identification (DII) in the Philippines seeks a Finance and Planning Analyst to support FP&A activities, budgeting, forecasting, and data-driven decision making. You will leverage SAP, OneStream, and Salesforce.com to maintain financial models and deliver reliable insights for regional stakeholders.

The role emphasizes cross-functional collaboration, data integrity, and continuous improvement through advanced analytics and AI-enabled tools.

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.

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) solution to improve forecast automatization.
• Monitor partner performance (e.g., aftermarket vs printer mix), incentive programs, and profitability.
• 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; ensure alignment 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

P&L understanding

Excel proficiency

Power BI experience

AI/ML tools willingness

Data accuracy

Communication skills

Independent work

Team player

Education

Finance/Accounting/Economics/Business degree

Tools

SAP

OneStream

Salesforce.com

Job description

Dover Imaging & Identification (DII) in the Philippines seeks a Finance and Planning Analyst to support FP&A activities, budgeting, forecasting, and data-driven decision making. You will leverage SAP, OneStream, and Salesforce.com to maintain financial models and deliver reliable insights for regional stakeholders.

The role emphasizes cross-functional collaboration, data integrity, and continuous improvement through advanced analytics and AI-enabled tools.