What you will do
You will support the Finance function by creating insightful and accurate Financial BI and MI using TM1 (and Power BI) for the Head of BI & MI, Finance leadership team and Senior Leaders to use across the business.
Key Responsibilities
1. Responsible for the production of all TM1 generated BI & MI and presentation via Power BI/TM1 to both Finance and business senior leaders.
2. Become (over time) the TM1 subject matter expert for the Finance team, dependent on the starting knowledge of TM1.
3. Manage the day to day relationship with Cubewise (3rd party for TM1 development).
4. Support the coordination and production of the financial forecasts for STB e.g. actuals, budget, forecasts, ICAAP, etc.
5. Support the TM1 forecasting models once developed and live.
6. Proactively look to continuously improve the MI and BI provided to the business.
What you will bring
1. Advanced TM1 skills preferred but, as a minimum, basic TM1 skills with an interest/commitment to developing TM1 expertise.
2. Expert in Power BI, Excel and strong data skills.
3. Experience of financial analysis, reporting, modelling and forecasting.
4. Thorough understanding of BI and MI best practice.
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