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

Bei Roche kannst du ganz du selbst sein und wirst für deine einzigartigen Qualitäten geschätzt. Unsere Kultur fördert persönlichen Ausdruck, offenen Dialog und echte Verbindungen. Hier wirst du für das, was du bist, wertgeschätzt, akzeptiert und respektiert. Dies schafft ein Umfeld, in dem du sowohl persönlich als auch beruflich wachsen kannst. Gemeinsam wollen wir Krankheiten vorbeugen, stoppen und heilen und sicherstellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und in Zukunft. Werde Teil von Roche, wo jede Stimme zählt.

Die 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. With a proven track record in understanding the true requirements of business stakeholders, you will collaborate as a team player in delivering data products. Additionally, you are comfortable with ambiguity, 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 to several of our current or future applications.

Responsibilities :

Main Skills and Responsibilities necessary :

Extensive, proven experience (min. 5 years) as a Planning Analytics / TM1 Architect and Developer :

Proficiency in setting up cubes, dimensions

Capable of writing complex, dependent Turbo Integrator processes (TIs)

Capable of writing complex Rules knowing the rule-engine of TM1

Building PAW (Planning Analytics Workspace) workbooks

Understanding REST API of TM1, being able to write API calls with complex and parameter driven MDX queries

Indepth know-how of TM1 security model and being able to implement complex security set-up within Planning Analytics / TM1

Expert user of Perspectives and PAFE Excel Add-ins.

Extensive, proven experience (min. 5 years) with programming languages at minimum with the following :

VBA

Python

Java Script / CSS.

Extensive, proven experience (min. 5 years) with relational database systems and primary knowledge with :

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 Specification and Design documents.

Demonstrated ability to self-organize and take proactive measures.

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 :

Bachelor's degree in Computer Science, Information Technology, Business, or related field.

Understanding of Agile methodologies and experience with Agile tools.

Excellent communication, collaboration, and interpersonal skills.

Ability to balance customer-centric thinking with technical feasibility and stakeholder needs.

Strong analytical and problem-solving skills.

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

Who we are

At Roche, more than 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.

Wer wir sind Eine gesündere Zukunft treibt uns zur Innovation an. Mehr als 100.000 Mitarbeiter weltweit arbeiten gemeinsam daran, wissenschaftliche Fortschritte zu erzielen und sicherzustellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und für zukünftige Generationen. Durch unser Engagement werden über 26 Millionen Menschen mit unseren Medikamenten behandelt und mehr als 30 Milliarden Tests mit unseren Diagnostik-Produkten durchgeführt. Wir ermutigen uns gegenseitig, neue Möglichkeiten zu erkunden, Kreativität zu fördern und hohe Ziele zu setzen, um lebensverändernde Gesundheitslösungen zu liefern.

Gemeinsam können wir eine gesündere Zukunft gestalten.

Roche ist ein Arbeitgeber, der die Chancengleichheit fördert.

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