Forecasting & Data Analytics Specialist

Anthony, Inc.; Makati; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Annual leave

HMO for Employee and Dependents

Flexible Work Arrangement policy

Employee Assistance Program

Job summary

Dover Imaging & Identification (DII), a Dover Corporation segment, seeks a Forecasting Specialist in Makati—hybrid role. You will perform monthly and quarterly forecasts, assist in budgeting, and build rolling forecast models while ensuring data accuracy across ERP, CRM and BI systems.

Proficiency in Excel, Power BI, SAP, OneStream and Salesforce.com is desirable. Collaborate with cross-functional teams to validate assumptions and deliver analytics that drive profitability and growth in a

Qualifications

• Degree in Finance, Accounting, Economics, Business, or related field.
• Proficiency with FP&A concepts, forecasting, and financial modelling.
• Experience with ERP/BI tools and data validation.

Responsibilities

• Perform monthly OCF, quarterly forecasts, SOIP and basic data analysis including variance analysis and KPI tracking.
• Support annual budgets and monthly performance reports.
• Build rolling forecast and AOP models using structured data.

Skills

Forecasting

FP&A

Data analysis

Excel

Power BI

OneStream

SAP

Salesforce.com

Education

Finance/Accounting/Economics/Business degree

Tools

SAP

OneStream

Salesforce.com

Job description

Dover Imaging & Identification (DII), a Dover Corporation segment, seeks a Forecasting Specialist in Makati—hybrid role. You will perform monthly and quarterly forecasts, assist in budgeting, and build rolling forecast models while ensuring data accuracy across ERP, CRM and BI systems.

Proficiency in Excel, Power BI, SAP, OneStream and Salesforce.com is desirable. Collaborate with cross-functional teams to validate assumptions and deliver analytics that drive profitability and growth in a