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Planning Analytics Specialist (m/f) - Job based in Luxembourg

Date:  28-Mar-2021

Luxembourg, LU

Company:  Deloitte Luxembourg
Job Function:  Internal Functions
Seniority:  Manager levels
Contract Type:  Open-term

Your future team


Deloitte internal Finance Department is instrumental in supporting the development of the firm and provides qualitative management information to a wide range of internal stakeholders.

We are looking for an data analyst/ IBM planning analytics specialist with minimum 5 years of experience in a similar position to maintain and support the deployment of IBM planning analytics within the finance and HR department.

Your next challenge


  • Maintain planning analytics & TM1 applications, configure application settings, manage and update dimensions, maintain rules and access management
  • Ensure the data consistency and integrity in the application
  • Support the reporting and controlling team in the definition of new business requirements
  • Design Data architecture and liaise with the SAP team to ensure data availability & consistency
  • Implement new data model in IBM planning analytics including:
    • Data extraction with turbo integrator
    • Cube, dimension and rules creation
  • Design and build financial & HR reporting with PAX (Excel Addin) and planning analytics
  • Develop and deliver documentation and end-user training to the user community and provide user support with data submission/mappings, reporting, and use of applications


Your skills


  • Master’s degree from a University or a Business/Engineering School with at least 5 years of experience in a similar position
  • Expert knowledge of Planning analytics especially TM1 (Architecture, turbo integrator, rules, cube and dimension creation, web portal)
  • Strong business analyst and data modelling background
  • Excellent organization and analytical skills
  • Experience in team and transversal management, with good communication and adaptation skills in interacting with people at different levels
  • Experience with Business Intelligence tools (Qlick view, Power BI, etc.)
  • Stress-resistance to meet recurring and ad hoc deadlines
  • Great team player with positive attitude in a challenging environment
  • Fluency in French and English (both oral and written)


At Deloitte we believe in the importance of leadership at all levels. Managers across our organization: 

  • Develop high-performing people and teams through challenging and meaningful opportunities
  • Deliver exceptional client service, driving high performance from people
  • Lead by example and establish confident relationships
  • Understand key objectives for clients and Deloitte; align people to objectives and set priorities and direction


Join us and...


  • Step up in your career thanks to our remarkable client portfolio
  • Profit from an attractive package of advantages you can choose from
  • Push your boundaries and have the chance to exploit our Global network for career opportunities
  • Team up with dynamic and energetic young professionals within a challenging and knowledge sharing environment


What impact will you make?


Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you will find unrivalled opportunities to succeed and realize your full potential.


One of our firm-wide priorities is to deliver a globally uniform level of quality in our services so that our clients experience a consistent, exceptional Deloitte. To achieve this, global standards have been developed that define the most critical capabilities required by client service professionals across the globe. These help our professionals understand what is expected from them and to focus on their personal development.


With  more than 120 partners and 2,300 employees, Deloitte Luxembourg is one of the Grand Duchy's largest, strongest and oldest professional services firms. For 70 years, our talented teams have been serving clients in various industries delivering high added-value offerings to national and international clients in audit and assurance, consulting, financial advisory, risk advisory, tax, and related services. Deloitte Luxembourg is part of the global Deloitte network.


Join us in enabling a diverse and inclusive environment for all!
Diversity and inclusion bring great value to our profession and community, and build our ability to deliver truly differentiated solutions and experiences to our clients. Deloitte is committed to creating and supporting a culture of inclusion that empowers all of our people to be at their best on both a personal and professional level. 

Requisition ID:  2877