Deloitte Belgium

Full time |  Permanent  |  Fresher  |  Salary type not mentioned Salary not mentioned  |  1 Jobs  | English,French

Job Description


Ref. 150000Q6

Your role

As part of the Finance Transformation team, we have a strong group of professionals who are fluent in the use and development of IBM Cognos TM1 for planning- and reporting related purposes (strategic planning, yearly budgeting, quarterly forecasts and rolling forecasts).

Joining us, you will be reinforcing the existing IBM Cognos TM1 practice and help advise, design and implement planning, budgeting and forecasting processes and models using IBM Cognos TM1 for our clients. You will assist in the in-house development of IBM Cognos TM1 for demo and training purposes on our own (Belgium-based) environments. You will also be active on the business development side of our practice by participating in client proposals and delivering state-of-the-art sales demos to our prospects. You will coach and develop junior resources who are also eager to learn more about IBM Cognos TM1, and at the same time be coached and developed by your peers and seniors.


Your current competenties

General skills:

Team player with highly inquisitive mindset and outstanding analytical skills. 

Dynamic and pro-active attitude, i.e. someone who looks to ‘get things done’. 

Looking to learn and grow, open to coaching. 

Strong interpersonal skills.
Solution knowledge:  

Profound knowledge of the IBM Cognos TM1 (incl. Architect, TM1Web, CAFÉ).

As an experienced consultant, we expect that you are knowledgeable in: Designing dimensions and cubes, Rules and Feeders, Applications, Reports, Security setup and T.I. processes.

At least basic knowledge of project management principles, i.e. typical structure, deliverables and approach of an IBM Cognos TM1 implementation project; knowledge of Agile/Scrum as implementation methodology.

Advanced knowledge of Excel.
Functional knowledge:

Strong knowledge in the areas of financial planning: strategic planning, yearly budgeting, forecasts and rolling forecasts, either through project experience or from operational roles. 

In general, good knowledge of finance, accounting and controlling, either through experience or education.
The following skills are considered a plus:

Version 10.2 of IBM Cognos TM1 (incl. Architect, TM1Web, CAFÉ).

Excel VBA and macro’s.

IBM Cognos BI for reporting purposes (on top of IBM Cognos TM1 cubes).

Other performance management tools, and Anaplan or SAP BPC in particular.

The financial modules of SAP ECC (i.e. FI and/or CO).

Management reporting principles (e.g. KPI definition, scorecards, etc.).

Costing principles (e.g. activity-based costing).

Contact details

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