In and around the month-end close (WD1 thru WD9) :
Performing regular and ad-hoc financial data loads into TM1 cubes and MIS, and data reconciliation between systems and packages.
Monitoring data flows, restarting stuck loads and / or raising error cases to technical support.
Triggering Tableau data loads
Throughout the month :
Cost detail data checks in TM1
Hierarchy updates and manual adjustments in TM1
Change of release steps
Monitoring of the landing process in TM1
Troubleshooting and general ad-hoc user support
Provide backup for the team colleagues during absences (within the scope of expertise)
Opening / closing of tools, instances
Who You Are :
Data-driven individual with an excellent attention to detail and understanding of complex process interdependencies.
Display a strong prioritization and time management ability, as well as resistance to internal customer pressure
Graduate in Finance Management / Business Administration or similar field with a good understanding of reporting software and systems or an IT graduate with a professional finance certification (CIMA, ACCA, CPA, etc.),
With a minimum expected post-qualified experience of 3 to 5 years
With preferably good knowledge of IBM / Cognos TM1 and SAP BW plus the usual office applications.