Data and analytics - SAP Planning expert (SAC, TM1)

Data & Analytics Specialist page is loaded

Data & Analytics Specialist

Apply locations Madrid | Time type : Full time | Posted today | Job requisition ID :

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. You will need a proven track record in understanding the true requirements of business stakeholders and will collaborate as a team player in delivering data products. Additionally, you should be comfortable with ambiguity and 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 for current and future applications.

Responsibilities

• Extensive, proven experience (min. 5 years) as a Planning Analytics / TM1 Architect and Developer :
• Proficiency in setting up cubes and dimensions
• Writing complex, dependent Turbo Integrator processes (TIs)
• Writing complex Rules for TM1's rule-engine
• Building PAW (Planning Analytics Workspace) workbooks
• Understanding TM1 REST API and writing API calls with complex, parameter-driven MDX queries
• Deep knowledge of TM1 security model and implementing complex security setups
• Expertise with Perspectives and PAFE Excel Add-ins
• Extensive experience (min. 5 years) with programming languages such as :
• VBA
• Python
• JavaScript / CSS
• Experience (min. 5 years) with relational database systems and :
• SQL language
• 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 Specifications and Design documents
• Ability to self-organize and proactively address issues
• 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

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

Who we are

At Roche, over 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.

Additional Information

We believe in a healthier future driven by innovation. Our over 100,000 employees worldwide are dedicated to advancing science, ensuring access to healthcare, and making a global impact through our medicines and diagnostics. We foster creativity, explore new possibilities, and aim high to deliver life-changing healthcare solutions.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

About Us

We are committed to delivering medical solutions now and developing innovations for the future. Passionate about transforming patients’ lives, courageous in decision-making, and committed to ethics and access to innovations for all, we work daily to build a better tomorrow. Proud of our identity and mission, we work as one across functions, companies, and countries.

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