Smith & Nephew | Jobs | TM1 Business Analyst | BigDataKB.com | 01-04-22

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Job Location: India

Role Description:
BAU support and activities. Data Load to TM1 applications:
Support data load at month end relating to actuals from Data warehouse and other ERPs and using CSV upload files
Reconciliation with HFM Data and reviewing Franchise allocations
Ensuring data consistency between cubes and applications
Review and production of Franchise P&L
Understanding the existing Data Transfer Processes (Turbo Integrator โ€“ TI Processes) and be able to modify and build simpler processes to perform data movements within TM1 environment
Modifying and creation of the Budget and Forecast Upload templates for TM1 end users data load
Promote automation and scheduling of processes e.g. using TM1 chores, Thread Manager and exploring other alternatives
Maintaining and crafting, as the need arises, Operations Run Book for the specific application per the area of responsibility
Leading TM1 (Including PAW) training across the group
Ensure processes in TM1 meet and support the control objectives and audit and review of the TM1 users
Projects and Critical initiatives
Single point of contact to revert to the TM1 backlog and improvements from finance side and propose and agree on the prioritization and delivery schedule with the senior finance leadership
Support leadership in identifying future development of data and toolset. You have the opportunity to combine operational delivery with strategic input. To be a technical lead and handle projects working with Information Technology Development team for improvement of existing applications or crafting new applications
Leading initiatives to support the center of excellence agenda
Leading organizational change and effective communicating of these to wider community
Work with other teams e.g. BI teams and provide the requested information in most efficient and timely manner. You will also have ability to develop and deploy new solutions whether thatโ€™s automations or supporting around automated forecasting (ML) or piloting alternate budgeting methodologies.
Build functional knowledge and understanding of the business and P&L beyond TM1 technical processes and do deep dives and analysis of the underlying data

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