14 Tm1 Jobs

5+ Years TM1 Development experience Expertise in developing end to end solutions from ground up in TM1 Capability to Develop TM1 objects (Cubes, Dimensions, Business Rules) without using wizards Experience with Tm1 performance optimisation (feeder & skip checks) Expert in IBM Planning Analytics 2.0 Strong knowledge of MDX, SQL, Excel, Visual Basic, relational databases Proficiency with TM1 security functionality and is able to design a security layer for the data model Must have good verbal communication skills Ability to work across geographies Can work independently without supervision A self-motivated, confident team player who leads by example and provides guidance to others DevOps and Agile engineering practitioner, test driven development Excellent communication skills & team player

2+ Years TM1 Development experience 3+ years of overall IT experience Good core/mature TM1 development skills Experienced with TM1 performance optimisation (feeder & skip checks) Proficient with TM1 Security functionality and can design security layer for the data model. Experienced with Operations and Support of TM1 instances. Must have good verbal communication skills to explain complex solutions to customers. A self-motivated, confident team player who can work independently without supervision. Experience with Agile delivery methodologies (e.g. Scrum, Kanban, Discipline Agile)

Overview FOBO businesses in Europe, AMESA and APAC have migrated its planning capability from XLS to MOSAIC, an integrated and digital planning tool, in a step forward towards reaching the Financial Planning 2025 Vision. However, the underlaying FOBO operating model limits our ability to capture benefits given the high attrition and lack of process standardization. To become more capable, agile, and efficient a fundamental change in the way we do FOBO Financial Planning is required, which will be addressed by establishing the FOBO Planning Central (FPC). FPC evolves the GBS approach, pivoting from a geography focus to a process focus, and allows BUs to concentrate their attention on the Bottlers. Planning services will be provided by single team, based in HBS, led by a single leader to serve FOBO globally. The central planning team will be organized around key processes under 3 roles to drive efficiency and standardization: 1) Navigators: Single point of contact for the BU, responsible for overall planning and analysis activities 2) Integrators: Works with Navigator to support business closing activities, reporting & planning 3) Ecosystem Admin: Owns TM1 data quality and overall system administration This new operating model will provide a better and faster response to BUs. In addition, it will reduce overall people cost, as some positions will be eliminated due to process standardization and simplification while other positions will migrate from BUs (RetainCo) to the FPC (at HBS). Responsibilities Closing/Reporting and Planning activities Works closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned): Closing/Reporting/Trackers: Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A Review Monthly Sales curve calculation Support Hard Close analysis Provides External Audit support Forward Looking: Prepares monthly decks Prepares and review decks for PBR/Fcst and AOP Support Adhoc requests Support Planning process: Owns planning of COGS, Distribution and A&M/STB in TM1 for the assigned BU Works with PGCS/local plants to understand and capture COGS/Distribution projections by market Review MCM Plan Qualifications 5 plus years' experience in Finance Planning position (experience in FOBO business a plus) CA/CMA/MBA required TM1 experience a PLUS Highly analytical skills needed Strong understanding of business processes related to financial planning, control and auditing. 100% fluent in English

Min 12-15 years of working exp in FPNA Role Exp in independent end to end month end closing and reporting, accounting & finance principles, Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, management reporting Required Candidate profile Mix of Team Leading and IC role Candidate with exp on Alteryx, Adaptive, TM1, JD Edwards; Power BI will be highly preferred Vikas 8527840989 vikasimaginators@gmail.com CTC upto 26L US shifts

Mode of work: Hybrid Location: Hyderabad Skillset: Business Analyst, Global MI reporting intances, project management, Finance + TM1 tool, agile methadology Principal responsibilities Influencing the project approach, building stakeholder buy-in around the project plan, commitments and changes Driving project delivery proactively, balancing planning, scope, schedule, budget, communications and risks. Managing and planning resources, responsibilities and schedules Establishing effective project controls and procedures and quality assurance processes. Managing relationships with internal and external stakeholders Reporting progress, issues, dependencies and risks to project or programme leadership and committees (as appropriate) and making recommendations to influence decision making, in order to maintain progress towards delivery and benefits realisation Qualifications - External Project management office experience on status, issues, risk and dependencies reporting Proven track record of successful project delivery with quantifiable business benefits. Mature and independent able to work with teams with minimal supervision. Excellent written and verbal communicator. Proactive builder of strong and diverse business relationships. Experience of core organisation Finance tools (e.g. TM1, Saracen, etc.) Proficient in Microsoft Office applications (Word, Excel, Visio, PowerPoint, Teams). Strong desire and proven ability to comprehend complexities, opportunities and solutions offered by systems and various digital tools. Proficiency and/or strong desire to learn, adopt and train people on new technologies (Cloud, Python, Big Query, SQL, Qlik / visualisation tools and the like) Knowledge and experience of Agile delivery methodology. Regards, Gopala BR HR TA Team gramashetty@allegisglobalsolutions.com

Preferred candidate profile 1-4 years of development experience on IBM Planning Analytics TM1. Strong hands on experience working on TI processes, rules & websheets. Experience in build & support of Planning Analytics Workspace (PAW) reports & Dashboards.

Ensure Core finance system availability (Infor ERPLn) & workflow systems, troubleshooting issues & providing resolutions. will assist in finance system developments, implementations & continuous improvements. Exp in MS Dynamics, Sales Force preferred Required Candidate profile 10+ yrs of exp in corporate finance system exp (e.g. Accounting, IT information systems) with 5+ yrs in financial ERP systems - Infor ERPLn (or similar ERPs). Exp in IBM Planning & Analytical tool.

Responsibilities Support core financial planning processes (Month-end closing, Forecast, AOP, etc.) through data collection, verification and processing, to ensure timely submission to GBS and Sector, looking for automation, digitalization and streamlining of current processes Work closely with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A, Control, etc.) supporting and ensuring a robust and working solution across PBNA Work closely with the IT/consulting houses to test the system as it is being developed and drive enhancements Escalate issues as they arise to the IT and Business design team - coordinate action plans in response to findings and ensure timely resolution Ensure linkages between cubes exist (e.g. sales demand to COGS volume) master data connections are mapped Qualifications Minimum 3 years prior experience with Planning/Forecasting and/or strong analytical skills, Advanced expertise in MS-Excel; Knowledge of Financial systems (SAP, TM1) Proficiency in English Good understanding of business processes related to financial planning and control Experience with collaborative and proactive work with multi-functional teams

Overview The Data analyst will play a critical role in the success of the Mosaic (global planning tool). Mosaic is transforming the way FP&A teams work across PepsiCo markets and the level of financial information available for the senior leadership teams. The analyst will be responsible for the ongoing live market support focussing mostly on resolution of data issues, providing guidance on data sources, systems, data flow to the solution, root cause analysis and solution deployment. Additionally, he/she will be key in understanding data compliance requirements and assisting local teams by supporting their data preparation to be MOSAIC ready. The role will require working closely with the IT/BRM, the Sector FP&A, the Cockpit and other functions teams (Net Revenue Management, Global Procurement, Coman, Supply Chain, etc.) Responsibilities Live market support technical support:o Gain knowledge on data used within MOSAIC Program including existing data set up, data sources, transformation logico Gain knowledge on how data is being consumed by the end-users (analysts, senior leaders)o Run root cause analysis of issues raised by BU users, suggest potential solution and drive their executiono Provide guidance and help in getting BU SPOT ready regardless of the origin and size of their data Live market support support with Data Quality Rules:o Deep understanding of data quality requirements to be SPOT complianto Gain knowledge on existing Data Quality Rules including logic behind them and data objects being checked and their sources o Run root cause analysis of data issues flagged with Data Quality Rules, suggest solution and drive execution Support sustainable data solution:o Close collaboration with wider Global MOSAIC Data team to drive consistency in set up of master datao Prepare user guides for common processes and help building documentation for common data issue fixes Qualifications Love for data and problem solving demanding sharp analytical skills to handle/evaluate large amount of data (strong attention to details); Ability to navigate from the big picture to the details translating quickly multiple stakeholders perspectives into clearly defined data quality requirements Strong communicator and a good people person given the need to collaborate effectively across teams and people of diverse backgrounds Technical competencies across a variety of software including: Tableau, Alteryx, Databricks, SAP, Oracle, Power Steering, TM1 & Cognos and the drive to expand knowledge into new areas Familiarity with technical database structures and hierarchy as well as ability to structure highly complex concepts into simple execution Ability to structure highly complex concepts into simple execution. Expertise and knowledge of database management principles and applications. Ability to navigate complex and varied processes across multiple markets. Knowledge of Basic Python, Python Spark and SQL will be considered a plus

CCAR , Stress Testing

Role & responsibilities: Systems Support Topline Forecasting & Reporting Supporting F&R analysts & manager on streaming of data from SAP to TM1 through Alteryx and to Commerical tool kit Anchor Planning and forecast streams as per Integrated Business Planning (IBP) calendar Create and maintain planning scenarios as necessary to manage Topline forecast and planning cycles Achieve consistency of data across systems Carry out reconciliations and take proactive steps to eliminate failure modes Manage and ensure availability and consistency of SKUs / product IDs Manage data quality to eliminate blocking errors on introduction of new customers / SKUs Manage communication with stakeholders on submissions and data updates Carry out weekly Revenue and D&A checks to minimise errors in the month end close process. Identify and support continuous improvements including simplifications, process or control remediations. Management of Dashboaring tools Power-BI toolkit maintenance User access management Creation of views with business insights Linkage streaming and management of dataflow into Tablaue dashboard (Cockpit) Project / Analytics support Provide Topline commercial analytics support Contribute to ad-hoc analysis to draw impactful business insights Preferred candidate profile: University degree in Economics or Finance; 5 years experience in Finance with exposure to techo-commercial deliverables 1-2 years of user experience in TM1 & Power-BI / Tabalue with flair for technology High level of analytical capability; Excellent knowledge of Microsoft Office, strong ability to work in Excel Proficiency in the English language (Oral & Written) Looking for Immediate joiners only

Role & responsibilities Minimum 8-12 years of experience in design, modeling, and development of different EPM applications using IBM PA/Cognos TM1 Good understanding of TM1Py and Parallel processing .hi Sa Expertise in TI scripting, MDX, Rules & Feeders and Performance Tuning. Expertise on Client Reporting and Dashboard tools like Active forms, PA Web, PAX & PAW Expertise in design and implementation of overall TM1 security Strong in Mapping business requirements to system design and preparing TDD. Advanced development and troubleshooting skills Documentation of Runbooks and User Training and Support Strong understanding of SDLC methodologies with a track record of high-quality deliverables Excellent communication skills and experience working with global teams

Total experience: 5-8 years with Minimum 3-4 years of prior experience with Financial Planning/Forecasting and/or strong analytical skills, expertise in MS-Excel; and Financial systems TM1(Mandatory) Proficiency in English Good understanding of business processes related to financial planning Experience with collaborative and proactive work with multi-functional teams

• 1-3 Yrs experience in Financial Analyst FP&A role • Proficient in Excel • The position will assist in analyzing the monthly and quarterly performance of expenses, analyze cloud and services activity, and prepare reporting for management