Forecasting Specialist

Destaco; Makati; Hybrid; PHP 650,000 - 950,000; 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) in Makati seeks a Forecasting Specialist to lead monthly and quarterly forecasts, budgets, and KPI reporting. The role supports rolling forecasts, AOP models, and data-driven decision making using advanced Excel, OneStream, SAP, and Power BI.

You will collaborate with cross-functional teams, ensure data integrity across ERP and CRM systems, and explore AI-based tools to automate forecasting in a dynamic, manufacturing-oriented environment.

Qualifications

• Degree in Finance, Accounting, Economics, Business, or related field.
• 3-5 years’ FP&A, business analysis, or data-focused roles.
• Experience in industrial, manufacturing or B2B environments is beneficial.
• Knowledge of SAP, OneStream, Salesforce.com preferred.

Responsibilities

• Perform monthly and quarterly forecasts, SOIP, KPI tracking.
• Support annual budgets and monthly performance reports.
• Build rolling forecast and AOP models from data.
• Maintain and update financial models and templates.
• Use ML/AI solutions to improve forecast automation.
• Monitor partner performance and profitability.
• Collaborate with cross-functional teams to validate data.
• Ensure data accuracy across ERP, CRM, BI systems.
• Leverage Excel, Power BI, and AI tools for dashboards.
• Serve as regional OneStream super-user.
• Contribute to ad hoc analysis and projects.

Skills

Analytical skills

P&L awareness

Excel proficiency

Power BI experience

AI/machine learning interest

Education

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

Tools

SAP

OneStream

Salesforce.com

Power BI

Job description

## Forecasting SpecialistApply: Hybrid: Makati City, National Capital Region (Manila), Philippines: Full time: Posted Yesterday: 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.