Forecasting & Analytics Specialist — Hybrid
Markem-Imaje
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Benefits offered by this job
Job summary
Markem-Imaje in Makati City, Philippines, is seeking a Forecasting Specialist to drive monthly and quarterly forecasts, budgets and performance reporting in a fast-paced manufacturing environment. You will build rolling forecast models, maintain financial templates, and apply AI/ML to improve forecast accuracy, collaborating across functions and ensuring data integrity in ERP/CRM/BI systems.
The role offers hybrid work, competitive benefits including annual leave, HMO for employees and
Qualifications
- Degree in Finance, Accounting, Economics, or Business.
- 3–5 years FP&A or data-focused roles.
- Experience in industrial, manufacturing or B2B environment is beneficial.
Responsibilities
- Perform monthly and quarterly forecasts, SOIP and variance analysis.
- Support annual budgets and monthly performance reporting.
- Build rolling forecast and AOP models using historical data.
- Maintain and update financial models and templates.
- Use ML (coding and non-coding) to improve forecast automation.
- Monitor partner performance and profitability analyses.
- Collaborate with cross-functional teams to validate data.
- Ensure data accuracy across ERP, CRM and BI systems.
- Use Excel, Power BI, AI tools to streamline reports and dashboards.
- Act as regional super-user for OneStream and contribute to ad hoc projects.
Skills
Education
Tools
Job description
Markem-Imaje in Makati City, Philippines, is seeking a Forecasting Specialist to drive monthly and quarterly forecasts, budgets and performance reporting in a fast-paced manufacturing environment. You will build rolling forecast models, maintain financial templates, and apply AI/ML to improve forecast accuracy, collaborating across functions and ensuring data integrity in ERP/CRM/BI systems.
The role offers hybrid work, competitive benefits including annual leave, HMO for employees and
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