Responsibilities
Mosaic Core Model:
- Drive part of the deployment of the Core 2.0 Model, following the global Mosaic guidelines
- Develop and maintain robust TM1/Planning Analytics practices.
- Collaborate with stakeholders to design and implement Mosaic improvements, future-proof solutions that meet business requirements.
- Support the engagement with finance and business teams to understand objectives, gather requirements, and translate them into effective technical designs. Provide advisory support to optimize financial processes.
Performance
- Ensure the stability and performance of TM1 models, performing optimization and tuning to handle growing data and user demands efficiently.
Data Integration And Automation
- Manage data flows between TM1 and other systems, automating processes for data loading, transformation, and reconciliation.
Governance And Standards
- Implement best practices for data governance, model development, documentation, and version control to maintain system reliability and accuracy.
Training And Support & UAT
- Deliver training and support to finance teams, empowering them to leverage TM1 solutions effectively for business insights.
Qualifications
Essential Skills
12+ years of experience overall, 6+ yrs of exp in TM1
- Technical Expertise:
- Advanced knowledge on one or more Finance planning applications (TM1(Mandatory), BPC, Hyperion, Anaplan(Good to have) etc.
- Experience in TM1/IBM Planning Analytics, including TurboIntegrator, rules, feeders, and cube development.
- Strong knowledge of data modeling, relational databases, and ETL processes understanding.
- Familiarity with TM1 add-ins (e.g., Planning Analytics for Excel) and integration with other tools (e.g., ERP systems, visualization tools).
- Financial Process Knowledge:
- Deep understanding of budgeting, forecasting, consolidation, and financial reporting processes.
- Experience designing solutions aligned with finance-driven priorities and goals.
- Solution Design and Advisory Skills:
- Expertise in analyzing business requirements and providing innovative, strategic solutions.
- Ability to design architecture for scalability, reliability, and future growth.
- Communication and Collaboration:
- Strong interpersonal skills to work with cross-functional teams and present complex technical ideas clearly to non-technical audiences.
- Proactive engagement with stakeholders to align on priorities and outcomes
Preferred Qualifications
- Experience integrating TM1 with ERP systems (e.g., SAP, Oracle) and visualization tools (e.g., Power BI, Tableau).
- Exposure to TM1 Cloud
- Familiarity with Agile methodologies and financial data modeling.
