Scope:            Global

Supervisor:    TM1 Business Enablement Lead – M&S

Locations:     Budapest

About the job:

TM1 & Reporting Insights is at the heart of finance forecasting, budgeting & analysis and are the major platforms on which Group Controlling planning & budgeting strategic aims are managed. The scope of this role is global, as part of Decision Support & Analytics (DS&A) team, covers the Supply Chain Global Function.

This role:

• Is the Subject Matter Expert for TM1 & Reporting Insight solutions within Supply Chain perimeter
• Manages the deployment of TM1 solutions for Supply Chain in line with agreed strategic and functional standards of TM1 Core Model, ensuring Master Data Management, Data Integrity & User Support & Training are planned and delivered across relevant Controlling Operations & Supply Chain Finance teams. 
• Support the deployment, alongside Head of Data Visualisation & Dashboarding, of Reporting Insight solutions
• Can understand business requirements and translate these to a TM1/PowerBI designed solution.
• Follows appropriate project management methodology to develop, test & deploy project phases

JOB SUMMARY

The role manages project deployment lifecycle activities (planning, testing, change management, knowledge transfer, training materials & final deployment) of standardised global TM1/Reporting Insight solutions for the Supply Chain perimeter which are aligned with Group strategy. This includes:

• Supporting the scoping, definition and design of the business requirements
• Supporting the TM1 design model which meets both business needs and the strategic objectives of the Group.
• Creation of documentation of operational view on the overall architecture of any new/changes to the modules set up, ensuring scalability, simplification/ standardisation and efficient processes
• Escalate issues / change requests to TM1 Business Enablement Lead as needed
• Manage functional processes including knowledge transfer & initial Controlling Operations training sessions
• Contribute to best practice sharing and continuous improvement plans; provide expertise as needed.

MAIN RESPONSIBILITIES

Design of the Solution

• Support the TM1 Business Enablement Lead in gathering business process flow and requirements information
• Participate in any required gap analysis/deep-dive sessions with relevant Business Process Owners & Subject Matter Experts to finalise TM1 design solutions
• Support the TM1 design activities to produce relevant design documentation

Implementation

• Manage project deployment activities, following most appropriate methodology.
• Maintain project status reports defining action plans, issues and resolutions
• Ensure that risks and issues are identified, formalized & communicated to the TM1 Business Enablement Lead
• Monitor progress, address change request, propose core model update to the TM1 Governance / process owners (depending on topic)

Testing & training

• Perform robust System Integration Testing
• Support and deliver user acceptance testing
• Creation of TM1 functional documentation and perform knowledge transfer to Controlling Operation
• Support the creation of TM1 Operational documentation with Controlling Operations teams

Change Management

Together with representatives from the Global Process Owner team, carry out the change management activities

• Contribute into communication actions
• Be the change agent promoting the benefits of the proposed change
• Participate in workshops and touch points relevant stakeholders

About you

Experience:

• 3+ years’ experience of working within Finance environments with exposure to Global/Regional teams   
• Demonstrate a good track record in controlling and / or accounting and financial reporting, preferably in a Pharmaceutical / Consumer Products industry
• Experience translating business needs into process and implementation requirements at Finance system project implementation environment

Soft and technical skills:

• Broad understanding of controlling and reporting processes (end to end view) as well as the main tools (SAP, TM1)
• Knowledge of modeling and design approach for TM1 solution and processes
• Understanding of Project Methodologies, including Waterfall, Agile
• Experience of implementing systems across multiple countries/scopes
• Ability to translate complex business needs into clear processes and frameworks
• Honed Interpersonal Skills – active listening, good presentation & communication skills
• Determined with a strong focus on delivering results

Languages:

• Fluent in written and verbal English

Education:

• Bachelor’s/Master’s degree from an accredited College or University. 

Why choose us?

• Bring the miracles of science to life alongside a supportive, future-focused team.

• Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.

• Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact.

• Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention, and wellness programs and at least 14 weeks’ gender-neutral parental leave.

If the description fits your experience and sparks your interest, please apply so we can get in contact with you!

Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.

Discover our Code of Conduct, that serves as the moral compass that guides us when chasing the miracles of science to improve people’s lives. Please ensure to have read this document before applying.

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