TM1 Planning Analytics Specialist

hace 12 horas


Ciudad de México, Ciudad de México PepsiCo Deutschland GmbH A tiempo completo
About the Role

We are seeking a highly skilled TM1 Planning Analytics Specialist to join our team at PepsiCo Deutschland GmbH. As a key member of our planning team, you will play a critical role in ensuring the stability, correction, and enhancement of our Mosaic planning tools and processes.

Your primary responsibility will be to support core planning processes, including month-end closing, forecasting, and data collection, verification, and processing. You will work closely with finance and non-finance stakeholders to ensure a robust and working solution across North America.

As a Subject Matter Expert on Mosaic, you will be the first line of defense for end-users, identifying issues and defining action plans to ensure timely resolution. You will also deliver training to end-users and manage IT/consulting houses to get required fixes in the solution.

Key Responsibilities
  • Support core planning processes, including month-end closing, forecasting, and data collection, verification, and processing.
  • Partner with finance and non-finance stakeholders to ensure a robust and working solution across North America.
  • Act as Subject Matter Expert on Mosaic, identifying issues and defining action plans to ensure timely resolution.
  • Deliver training to end-users.
  • Manage IT/consulting houses to get required fixes in the solution.
Requirements
  • Minimum of 3 to 5 years' experience operating in a data analyst or business data analyst or business intelligence or business architect role.
  • English language proficiency (C1 or C2).
  • Proficiency with Mosaic Tech, IBM Planning or TM1 Tool.
  • Proficiency with Microsoft Excel and PowerPoint.
  • Knowledge of systems (SAP, Alteryx, Power BI, SQL Server).
What We Offer
  • Opportunities to learn and develop every day through a wide range of programs.
  • Internal digital platforms that promote self-learning.
  • Development programs according to Leadership skills.
  • Specialized training according to the role.
  • Learning experiences with internal and external providers.
  • We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others.
  • Financial wellness programs that will help you reach your goals in all stages of life.
  • A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a workforce and innovation for the organization.



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