AI-Driven FP&A & Forecasting Specialist (Hybrid)

Dover Corporation; Makati; Hybrid; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Annual leave

HMO for Employee and Dependents

Flexible Work Arrangement policy

Growth opportunities

Internal training

International environment

Job summary

Dover Imaging & Identification (DII) in Makati is seeking a Forecasting Specialist to drive monthly forecasts, KPI tracking and budgeting processes. You will build rolling forecasts, maintain financial models and support cross-functional data analysis using Excel, Power BI and OneStream.

The role emphasizes data accuracy, collaboration, and leveraging AI-based tools to enhance forecast automation in a hybrid work setting.

Qualifications

• Degree in Finance, Accounting, Economics, Business, or related field.
• 3–5 years of FP&A, business analysis or data-focused roles.
• Experience with SAP, OneStream and Salesforce.com is desirable.

Responsibilities

• Perform monthly and quarterly forecasts, SOIP and variance analysis.
• Support annual budgets and monthly performance reports.
• Build rolling forecast and AOP models from historical data.
• Maintain financial models and templates; improve automation with ML.
• Collaborate across functions to validate data and assumptions.

Skills

Analytical mindset

Financial modelling

Data analysis

Communication skills

Independence

Education

Degree in Finance, Accounting, Economics, Business, or related field

Tools

SAP

OneStream

Salesforce.com

Power BI

Excel

Job description

Dover Imaging & Identification (DII) in Makati is seeking a Forecasting Specialist to drive monthly forecasts, KPI tracking and budgeting processes. You will build rolling forecasts, maintain financial models and support cross-functional data analysis using Excel, Power BI and OneStream.

The role emphasizes data accuracy, collaboration, and leveraging AI-based tools to enhance forecast automation in a hybrid work setting.