Forecasting Specialist

Solaris Laser; Makati; Hybrid; PHP 900,000 - 1,200,000; Full time

Benefits offered by this job

Annual leave

HMO for Employee and Dependents

Flexible work arrangement

Employee Assistance Program

Job summary

Dover Imaging & Identification (DII), including Solaris Laser, is seeking a Forecasting Specialist to drive monthly and quarterly forecasts, budgets and performance reporting in a hybrid Makati setup. You will build rolling forecast models and maintain financial templates while applying AI-based tools to enhance accuracy.

The role requires a degree in finance or related field and 3–5 years in FP&A or data-focused roles; SAP/OneStream experience is highly desirable.

Qualifications

• Degree in finance, accounting, economics or business.
• 3–5 years in FP&A, business analysis or data-focused roles.
• Experience in industrial, manufacturing or B2B is a plus.

Responsibilities

• Perform monthly and quarterly forecasts, SOIP, and variance analysis.
• Support annual budgets and monthly performance reporting.
• Build rolling forecasts and AOP models using historical data.
• Maintain financial models and templates; ensure data integrity.
• Leverage ML/AI tools to improve forecast automation and accuracy.
• Collaborate with cross-functional teams and validate assumptions.

Skills

Financial analytics

Forecasting & budgeting

Data visualization

ERP systems

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

SAP

OneStream

Salesforce.com

Excel

Power BI

Job description

## Forecasting SpecialistApply: Hybrid: Makati City, National Capital Region (Manila), Philippines: Full time: Posted 20 Days Ago: JR101441Dover Imaging & Identification (DII) is a segment of Dover Corporation that includes the following brands: Markem-Imaje, Blue Bite, Solaris Laser, Systech, MS Printing Solutions and JK Group. We design, manufacture and deliver industrial equipment, consumables, software and services solutions for the marking & coding, consumer engagement, product traceability, authentication, and digital textile printing markets.With more than 40 offices and over 3,000 employees worldwide, DII has a presence in +28 countries and offers numerous job opportunities globally. If you're looking for an international, multidisciplinary and collaborative environment that offers a world of opportunities, come join us at DII.**What you will do**:· 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 recuring reports and dashboards.· Has access to the system and play regional super-user for OneStream.· Contribute to ad hoc analysis and projects as required.**What you need to have:**· Degree in Finance, Accounting, Economics, Business, or related field· Good knowledge of SAP, OneStream and Salesforce.com highly desirable.· 3-5 years’ experience in FP&A, business analysis or data-focused roles· Experience in industrial, manufacturing or B2B environment is beneficial but not required.**Key Competencies:**· Strong analytical mindset with the ability to interpret data and highlight insights· Understanding of P&L, gross margin drives, and basic financial modelling· Proficiency in Excel (pivot tables, lookups, basic formulas)· Experience with financial reporting tools or BI tools (Power BI) is a plus· Willingness to learn and adopt AI-based tools, machine learning based demand models and automation techniques to enhance efficiency· Strong attention to detail and commitment to data accuracy· Good communication skills and ability to present findings clearly· Ability to work independently and manage multiple priorities· Willingness to learn industry dynamics, pricing structures and distributor models· A team player who can collaborate across departments**What we offer:*** A great job, highly professional environment and friendly work culture* Growth Opportunities within international environment* Internal training and opportunity* Passionate leader and good teamwork environment* Attractive benefits such as Annual leave, HMO for Employee and Dependents* Flexible Work Arrangement policy* Employee Assistance Program **You’ll only be the right candidate if you are aligned to our values and culture:**Collaborative entrepreneurial spiritWinning through customersHigh ethical standards, openness and trustExpectations for resultsRespect and value people If you believe you match our values and have the experience we’re looking for, then apply! We can’t wait to hear from you! All qualified applicants will receive consideration for employment without discrimination on the basis of race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, age and genetic information.