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Data and analytics - sap planning expert (sac, tm1)

Madrid
Indefinido
Roche
Publicada el 1 agosto
Descripción

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

As a member of Roche Informatics' Data Advisory & Insights team, the Data and Analytics Specialist plays a crucial role in building and maintaining strong relationships with business stakeholders across different functions. This role involves understanding customer and stakeholder needs, problem-solving, contributing to product vision and roadmaps, managing the team backlog, and supporting teams in delivering value through continuous feedback. With a proven track record in understanding the true requirements of business stakeholders, you will collaborate as a team player in delivering data products. Additionally, you are comfortable with ambiguity, able to work independently with minimal oversight.

Overview: The Financial Planning team at Roche supports company-wide budgeting and forecasting processes. We are seeking a Senior TM1/Planning Analytics Engineer to plan, architect, enhance and build support processes to several of our current or future applications.

Responsibilities:

Main Skills and Responsibilities necessary:

* Extensive, proven experience (min. 5 years) as a Planning Analytics/TM1 Architect and Developer:

o Proficiency in setting up cubes, dimensions

o Capable of writing complex, dependent Turbo Integrator processes (TIs)

o Capable of writing complex Rules knowing the rule-engine of TM1

o Building PAW (Planning Analytics Workspace) workbooks

o Understanding REST API of TM1, being able to write API calls with complex and parameter driven MDX queries

o Indepth know-how of TM1 security model and being able to implement complex security set-up within Planning Analytics/TM1

o Expert user of Perspectives and PAFE Excel Add-ins.

* Extensive, proven experience (min. 5 years) with programming languages at minimum with the following:

o VBA

o Python

o Java Script / CSS.

* Extensive, proven experience (min. 5 years) with relational database systems and primary knowledge with:

o SQL language

o MDX query language.

* Expertise in designing, implementing, and testing financial planning applications.

* Serving as a Business Analyst by collaborating closely with customers to understand their processes and requirements.

* Documenting user requirements and creating Functional Specification and Design documents.

* Demonstrated ability to self-organize and take proactive measures.

* Proficiency in English.

If you are ready to take on a challenging role and contribute to a dynamic financial planning team, we would love to hear from you.

Qualifications:

* Bachelor's degree in Computer Science, Information Technology, Business, or related field.

* understanding of Agile methodologies and experience with Agile tools.

* Excellent communication, collaboration, and interpersonal skills.

* Ability to balance customer-centric thinking with technical feasibility and stakeholder needs.

* Strong analytical and problem-solving skills.

This role demands a dynamic individual who is passionate about delivering customer value through continuous improvement and Agile practices. If you thrive in a fast-paced environment and have a strong customer-centric focus, we would love to hear from you.

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.


Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

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