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Function Description: As part of Technology team, we create planning, forecasting & reporting solutions for the organization. Our core solutions are implemented on Planning Analytics, Cognos BI, OBIEE & Tableau. We offer solutions to wide range of customers such as corporate planning, investment optimization, risk finance teams.
•Purpose of the Role: Develop & maintain solutions on IBM Planning Analytics toolset – TM1
•KEY RESPONSIBILITIES
•Manage multiple financial processes including one or more elements of Reporting, Planning & Forecasting, Long Range Plan, Investment Optimization etc by leveraging IBM Cognos TM1 Planning Analytics platform and capabilities.
•Assist in
•Designing, building and implementation of new financial processes / enrichment or customization of existing processesby offering optimum solutions leveraging IBM Cognos TM1 platform and capabilities.
•Consistently improve current financial processes vide automation, enhanced controls etc by adopting best practices and new capabilities.
•Contribute to the assessment and improvement of impact of all processes to the platform / server.
•Consistently look for opportunities to drive value to customers by leveraging existing and new capabilities.
•Independently handle customers and their expectations around multiple aspects including on-going support, enhancement, new solutions.
•Training & Troubleshooting for both team members and business partners
•Critical Factors to Success:
Business Outcomes:
•Manage multiple financial processes spanning across multiple Business Units including one or more elements of Reporting, Planning & Forecasting, Long Range Plan, Investment Optimization etc. by leveraging IBM Cognos TM1 platform and capabilities.
•In capacity of an expert with proven credentials over a period of time, assist in
•End to end designing, building and implementation of new financial processes / enrichment or customization of existing processes by offering optimum solutions leveraging IBM Cognos TM1 platform and capabilities.
•End to end designing, building and implementation of cross functional projects of strategic importance.
•Consistently improve current financial processes vide automation, enhanced controls etc by adopting best practices and new capabilities.
•Contribute to the assessment and improvement of impact of all processes to the platform / server.
•Consistently look for opportunities to drive value to customers by leveraging existing and new capabilities.
•Handle customers and their expectations around multiple aspects including on-going support, enhancement, new solutions.
•Training & Troubleshooting for both team members and business partners
Leadership Outcomes:
•Put enterprise thinking first, connect the role’s agenda to enterprise priorities and balance the needs of customers, partners, colleagues & shareholders.
•Lead with an external perspective, challenge status quo and bring continuous innovation to our existing offerings
•Demonstrate learning agility, make decisions quickly and with the highest level of integrity
•Lead with a digital mindset and deliver the world’s best customer experiences every day
•Must be an independent self-starter who is able to perform at a high level under pressure, lead/coordinate activities of cross-organizational teams
Experience: 5-8 years of development experience on IBM Planning Analytics – TM1
Academic Background – BE/BTech
Functional Skills:
·Finance knowledge preferred
•Technical Skills
•Project experience, of designing, building, managing technology solutions for finance processes particularly using IBM Cognos TM1 with emphasis on problem solving, data integrity and automation.
•Strong hands on experience working on TI processes, rules & websheets
•Experience in build & support of Planning Analytics Workspace (PAW) reports & Dashboards
•Good Understanding of Planning Analytics for Excel (PAX) for creating excel based financial reports.
•Experience and understanding of Financial Reporting, Planning & Forecasting
•Exhibits ability to think short and long term to identify and manage processes and resources
•Exhibits ability at problem solving and has an eye to identify opportunities
•Knowledge of Platforms
IBM Planning Analytics, IBM Planning Analytics Workspace (PAW), Planning Analytics for excel (PAX)
•Behavioral areas