Beschreibung
For our Client, an internationally operating bank based in Zurich, we are looking for a
Reporting Specialist
Location: Zurich
Duration 6 months (with potential extension)
Configuration Management
The key dimensions include Account, Legal Entity, Attributes, Function, Performance Segment, Initiatives, View (reported vs adjusted), Projection Type (Actuals/Forecast/Plan), Region
The frequency of changes is driven by business changes such as the GWM restatement/treatment of non sharp restructuring and business processes such as in the context of a new Forecast/Plan/Scenario
Standard hierarchy to be updated in line with golden source (GCRS) while highly automated needs to monitored
Alternative Hierarchies defined by the Group and Business Divisional planning coordinators
Maintain Planning specific logic of KPIs, Allocations, Custom Phasing, Bonus Modelling, Attributed Equity and shredding of Business Division Plan to Legal Entities and Regions and Performance Segments
TM1 User Group/Data and Process Access Definition
Set up cubes, processes, dimensions and elements for specific user Group such as new Business Divisions
Reporting/Planning Governance
Ensure that Planning is following consistent Reporting Analytics Standards and common approach group-wide for Planning
Skillset
To support Configuration Management requires a combination of
Finance Reporting Specialist with basic Business Planning/Forecasting process knowledge and
Experience to work with Cognos TM1 application, reporting systems including SAP or similar, programming skills and VBA
If you are interested, please do not hesitate to apply.
Further information:
Monika Bartosiewicz
(see below)