Finance Systems Analyst - TM1
Description
This is a registered role (eg certification employee or certified function): No
Position Purpose:
Ensure the WME Finance team have the data they need, when they need it, and can present robust numbers and insight to business partners in a timely and routine manner
Ensure the Finance owned elements of the data model (within both Legacy BD and 'The Bank's' enterprise IT networks) are robust, relevant, logical and do not degrade as applications from which Finance consume data evolve
Support WME Finance to advance their reporting capability and control framework through data model administration and engagement with IT, Ops & CFT stakeholders
PRIMARY RESPONSIBILITIES:
WME Ledger maintenance at m/end, which involves:
o Close the period in Opera GL
o Maintain the Banks reporting hierarchies (GL, Cost Centre, Transit, Project) and other finance master reference data sets (TTCs)
Data model administrator for the BD TM1 system, which involves:
o Support the management reporting and planning processes
o Daily monitoring and troubleshooting of data loads
o Ad-hoc investigations/reporting on behalf of the business
o Maintain user access model
o Maintain data model documentation
Data model administrator for Coupa and Opera GL systems, which involves:
o Daily monitoring and troubleshooting of overnight integrations
o Maintaining the data models to ensure smooth operation across Finance and the wider business
o Assist with system upgrades and regression testing where required
Data model administrator for the Power BI reporting models used by Finance, which involves:
o Refreshing & re-publishing Power BI data models and dashboards
o Daily monitoring and troubleshooting of overnight refreshes
Opportunities to undertake TM1 development will be available over time
AUTHORITIES, IMPACT, RISK:
Key requirement to ensure changes in data control frameworks are implemented
Help ensure accurate financial reporting
KEY RELATIONSHIPS:
WME Finance Systems Manager
WME Financial Control & Performance Management teams
Group Tax team
Data Office
WORKING CONDITIONS, COMPLIANCE:
Tight deadlines and the ability to actively manage workload is a pre-requisite of the role
Ability to demonstrate strong problem-solving skills and attention to detail
Ability to use initiative and to pro-actively recognize and implement improvements
EDUCATION AND/OR xp:
Essential Qualifications & xp:
Data Science Bachelor's degree or equivalent, with xp applying data science principles and methodologies
Advance MS Excel Skills
Basic knowledge of financial management reporting and budgeting principles
Beneficial Qualifications & xp;
1 to 2 years TM1 administration/end-user xp, being familiar with latest version of TM1 (Planning Analytics)
Good understanding of approaches to system development life cycle, including change and configuration management
SQL xp/understanding
Power BI xp/understanding
Financial Services xp
COMPETENCIES:
Behavioral:
Critical thinking skills
Strong problem-solving skills
Well organized and have ability to meet exacting deadlines
Good communication skills
Ability to make decisions and use initiative
Strong collaboration
Excellent attention to detail
Excellent analytical reporting skills
Technical
Ability to use financial reporting systems (ideally TM1 & Power BI)
Strong Excel skills
Skills
- tm1
- Accounting
- DATA
- Data modelling
- data administrator
- power bi
Job Title: Finance Systems Analyst - TM1
Location: London, UK
Job Type: Contract
Trading as TEKsystems. Allegis Group Limited, Bracknell, RG12 1RT, United Kingdom. No Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and Employment Businesses Regulations 2003. TEKsystems is a company within the Allegis Group network of companies (collectively referred to as "Allegis Group"). Aerotek, Aston Carter, EASi, Talentis Solutions, TEKsystems, Stamford Consultants and The Stamford Group are Allegis Group brands. If you apply, your personal data will be processed as described in the Allegis Group Online Privacy Notice available at our website.
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