Forecasting & Analytics Specialist - Hybrid Manila

Systech; Makati; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Annual leave

HMO for Employee and Dependents

Flexible Work Arrangement

Job summary

Dover Imaging & Identification (DII) in Makati is seeking a Forecasting Specialist to perform monthly forecasts, variance analysis and KPI tracking, while supporting budgeting and rolling forecast processes.

Candidates should have Finance/Accounting background, strong Excel skills, and experience with FP&A and BI tools such as Power BI and OneStream. Hybrid work arrangement in Makati is offered, with regional collaboration across ERP/CRM systems.

Qualifications

• Degree in Finance, Accounting, Economics, Business, or related field.
• Strong analytical skills with ability to interpret data and identify insights.
• Experience with FP&A, budgeting, forecasting, and financial modelling.

Responsibilities

• Perform monthly and quarterly forecasts, variance analysis, and KPI tracking.
• Support annual budgeting and monthly performance reports.
• Build rolling forecasts and AOP models using historical data.

Skills

Analytical mindset

P&L understanding

Excel

Power BI

OneStream

SAP

Salesforce

AI and ML tools

Data interpretation

Communication

Education

Finance / Accounting / Economics / Business degree

Tools

SAP

OneStream

Salesforce.com

Power BI

Job description

Dover Imaging & Identification (DII) in Makati is seeking a Forecasting Specialist to perform monthly forecasts, variance analysis and KPI tracking, while supporting budgeting and rolling forecast processes.

Candidates should have Finance/Accounting background, strong Excel skills, and experience with FP&A and BI tools such as Power BI and OneStream. Hybrid work arrangement in Makati is offered, with regional collaboration across ERP/CRM systems.