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Finance TM1 Architect

PepsiCo -
Vitoria-Gasteiz, Álava provincia

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Detalles del empleo

Hace 1 día

Cualificaciones

Hyperion
Power BI
Microsoft Excel
Oracle
Data lake
Relational databases
SAP
Alteryx
Tableau
Estimación y pronóstico
UAT
Scripting
ETL
Escalabilidad
Agile
Cloud
Liderazgo

Descripción completa del empleo

Overview:

The Finance Application Architect (TM1) is a key contributor in designing, developing, and maintaining financial planning and analytics solutions using IBM Planning Analytics (TM1)

Customization of IBM Planning Analytics (TM1) for Pepsico is known as Mosaic initiative.

This role combines technical expertise with a deep understanding of finance processes to create robust, scalable, and efficient systems that enable data-driven decision-making.

The focus of this role includes:

Mosaic Core Model deployment
Architectural design for future Mosaic solutions
Enhancing scalability, performance, and integration

Additionally, this position plays a vital role in cross-functional collaboration, ensuring seamless integration with Data lake and other systems, optimizing financial workflows, and driving best-in-class architectural practices in financial analytics.

Responsibilities:

1. Solution Architecture & Deployment

Co-Lead and support the end-to-end architecture and deployment of Mosaic Core 2.0, ensuring alignment with global guidelines.
Design scalable, high-performance financial planning solutions using IBM Planning Analytics (TM1).
Define and implement best practices for TM1/Planning Analytics model development and optimization.
Ensure architecture meets business needs while maintaining governance, compliance, and performance.

2. Finance Application Strategy & Design

Collaborate with key finance and business stakeholders to translate business objectives into scalable architectural solutions.
Lead the design and advisory for future Mosaic enhancements, ensuring future-proofing and adaptability.
Develop technical roadmaps for TM1 and retirement of other financial planning applications (e.g., BPC, Hyperion, Anaplan).

3. Performance Optimization & Scalability

Implement strategies to enhance system performance and reduce processing time in large-scale TM1 models.
Optimize data flows, cube calculations, and model structuring for efficient financial reporting and analysis.

4. Data Integration & Automation

Manage seamless integration between TM1 and Other systems (Data Lake, Alteryx, etc. )
Automate data loading, transformation, and reconciliation .

5. Governance, Compliance & Best Practices

Review, align and enforce TM1 development standards, governance policies, and version control.
Maintain high data accuracy, reliability, and auditability in financial models.

6. Training, Support & UAT

Conduct training sessions for finance teams to maximize their use of TM1.
Lead User Acceptance Testing (UAT) and provide ongoing advisory support to optimize financial workflows.

Qualifications:

Technical Expertise

Advanced experience in finance planning applications: IBM Planning Analytics (TM1) and nice to have in BPC, Hyperion, Anaplan.
Proficiency in TM1 model development, TurboIntegrator scripting, rules, feeders, and cube design.
Expertise in relational databases, data modeling, and ETL processes.
Experience with TM1 add-ins (Planning Analytics for Excel) and integration with visualization tools.

Finance Process Knowledge

Deep understanding of budgeting, forecasting, consolidation, and financial reporting.
Ability to design financial solutions aligned with business priorities and goals.

Solution Architecture & Advisory

Expertise in finance application architecture design and strategic solution implementation.
Ability to architect scalable, reliable, and future-proof solutions.

Communication & Leadership

Strong stakeholder engagement skills with the ability to explain complex technical concepts to non-technical audiences.
Experience working with cross-functional teams to align finance application strategies with business objectives.

Preferred Qualifications

Experience integrating TM1 with ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau).
Exposure to TM1 Cloud and Agile methodologies.
Experience leading finance digital transformation projects.

This position is ideal for a professional who combines deep technical expertise with strategic vision, ensuring seamless finance application architecture and innovative solutions to drive business success.

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