27 дней назад
Planning Analytics Business Enablement Analyst (TM1)
10 944 000 - 14 592 000HUF
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Planning Analytics Business Enablement Analyst (TM1): Supporting global Planning Analytics solutions for budgeting, forecasting, and operational planning with an accent on functional design, project documentation, and test execution. Focus on coordinating requirements and governance, leading SIT/UAT activities, managing defects, and supporting deployment, training, and hypercare.
Location: Budapest, Hungary — hybrid working (60/40) at Business Services, Váci Greens
Salary: HUF 10,944,000–14,592,000 per year
Company
is a global healthcare company developing medicines and improving patient outcomes through science and innovation.
What you will do
- Support global Planning Analytics (TM1) solutions used for budgeting, forecasting, and operational planning.
- Create and maintain functional specifications, operational guides, test scripts, data dictionaries, and other project documentation.
- Coordinate requirements gathering, process analysis, gap analysis, demand intake, governance, and project status reporting.
- Prepare and coordinate SIT and UAT scenarios, execute tests, document results, report defects, and support resolution.
- Prepare training materials, user guides, change communications, and knowledge-transfer sessions for system rollouts.
- Provide first-line functional support during hypercare and help operational teams establish sustainable support capabilities.
Requirements
- 3–5 years of experience in Finance, Controlling, FP&A, Data/Analytics, or system support.
- Experience with structured documentation, training materials, system specifications, or operational specifications.
- Understanding of testing and project methodologies, including Agile and Waterfall.
- Ability to coordinate workstreams, analyze data and test outcomes, manage deadlines, and communicate clearly with stakeholders.
- Experience with testing or UAT and exposure to system implementation or enhancement projects.
- Basic understanding of planning tools such as TM1, Anaplan, or BPC.
Culture & Benefits
- Hybrid working model with a 60/40 office and remote arrangement.
- Permanent full-time employment.
- Equal-opportunity workplace supporting people from diverse backgrounds.
- Eligibility to participate in company employee benefit programs.
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