Beschreibung
A Global Financial Services institution currently requires a TM1 consultant for an initial 4 month contract.
The project Group Performance Management developed a new database and reporting tool based on IBM/TM1. IBM/TM1 will replace Hyperion Enterprise and is used to produce Group Executive Board and Board of Directors management reporting on group level and external financial segment reporting.
The project is in the going-live parallel run phase and IBM/TM1 is planned to go-live in the coming months.
Project tasking will include:
Upload final structure data from SAP BW source system
Upload final reporting structures maintained manually
Upload transaction data from SAP BW source system
Upload transaction data from offline sources
Reconcile data from IBM TM1 to source system
Analyse data differences in both, TM1 and source system and fix differences
Reconcile reporting out of IBM/TM1 to final reporting out of Hyperion Enterprise
Correct reporting templates for reporting parameters, reporting lines and KPI definitions
Support reporting users with setup of templates and reports in TM1
Required Experience/Skills:
Willing to work extra hours at peak times during a close
Good knowledge of IBM/TM1 and Microsoft Office Excel
Good knowledge of SAP BW would be beneficial
Financial controlling/reporting knowledge is an advantage
Fluent languages skills in either English or German is a must