Consultant will develop and deliver the TM1 models for the below to the client team in a Non-Production environment for review and approval:
New TM1 models (cubes, dimensions and rules) and integrate into the existing Financial Planning Systems.
- Constant Currency
- SBC Forecast
- Commissions Forecast
- Regional P&L
- Fx Impact Model
- OpEx & Sales Budget Enhancements
Develop TM1 templates for reporting and analysis of the models.
Build and schedule TM1 processes for data loads and exports.
Write routines to export the forecast into HANA for reporting and dashboard consumption.
Documentation of technical details of the model and process flow diagrams.
Responsibilities:
Understand client's current TM1 model processes defined by client's Finance Performance Management team to ensure standards and best practices are used.
Develop the TM1 models in Planning Analytics which includes constructing the building the backend TM1 cubes, processes, chores, security.
Development will be completed using the standards and best practices defined by client's Finance Performance Management team.
Perform internal Quality Assurance and testing. Document technical details of the model.
Perform knowledge transfer to client based on client's guidance.
Provide weekly status report and hours consumed.
Required to use own laptop and connect to client via Amazon Workspaces.
Skills:
Extensive TM1 development skillset
Strong analytical knowledge
Team player
Proficiency in the English language for both written and verbal