Forecasting Specialist

Dover Corporation; Makati; Hybrid; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Annual leave

HMO for Employee and Dependents

Flexible Work Arrangement policy

Growth opportunities

Internal training

International environment

Job summary

Dover Imaging & Identification (DII) in Makati is seeking a Forecasting Specialist to drive monthly forecasts, KPI tracking and budgeting processes. You will build rolling forecasts, maintain financial models and support cross-functional data analysis using Excel, Power BI and OneStream.

The role emphasizes data accuracy, collaboration, and leveraging AI-based tools to enhance forecast automation in a hybrid work setting.

Qualifications

• Degree in Finance, Accounting, Economics, Business, or related field.
• 3–5 years of FP&A, business analysis or data-focused roles.
• Experience with SAP, OneStream and Salesforce.com is desirable.

Responsibilities

• Perform monthly and quarterly forecasts, SOIP and variance analysis.
• Support annual budgets and monthly performance reports.
• Build rolling forecast and AOP models from historical data.
• Maintain financial models and templates; improve automation with ML.
• Collaborate across functions to validate data and assumptions.

Skills

Analytical mindset

Financial modelling

Data analysis

Communication skills

Independence

Education

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

Tools

SAP

OneStream

Salesforce.com

Power BI

Excel

Job description

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