IBM Planning Analytics (TM1) Developer
GBP 45K-60K (estimate) Mid-level Full Time
Tasks
- Build PAW dashboards input templates and reports
- Cross train in Oracle EPM Cloud modules FCC ARCS and Tax Reporting
- Design build and implement driver based forecasting models
- Develop and maintain cubes dimensions hierarchies and rules
- Improve forecasting accuracy automation and usability
- Integrate forecasting tool with source systems
- Lead global forecasting tool rollout
- Maintain forecasting governance security control checks auditability documentation
- Manage UAT user training and post go live stabilization
- Optimize model performance
- Provide knowledge transfer documentation and user support
- Support period end close consolidation reconciliation and tax reporting processes
- Test validate and reconcile forecast outputs
Perks/Benefits
- Access to apprenticeships
- Bike discount
- Discounted gym membership
- Personal development opportunities
- Staff discount
Skills/Tech-stack
Account Reconciliation | Account Reconciliation Cloud Service | Budgeting | Cloud Service | Dimensional Modeling | EPM Cloud | Feeders | Financial Consolidation | Financial Consolidation and Close | Financial Planning and Analysis | Financial planning | Forecasting | IBM Planning | IBM Planning Analytics | MDX | Oracle EPM | Oracle EPM Cloud | Oracle Tax | Oracle Tax Reporting | PAFE | PAW | Planning Analytics | Planning and analysis | Rules | TM1 | Tax Reporting | Tax Reporting Cloud Service | TurboIntegrator | UAT
Education
N/A
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