Job Description
We're seeking a Commercial Data Analyst to drive the evolution of our commercial planning, analysis, and reporting through expert use of IBM Planning Analytics (TM1).
This is a high-impact, specialist role that supports the Commercial Finance Team, focusing on accelerating the delivery of dashboards and automated reporting and commercial insight tools.
* Own, optimize, continuously improve the TM1 environment, its reporting, and dashboards to deliver automated and insightful reporting across the business
* Partner with Commercial and Finance teams to translate business questions into data solutions using TM1
* Design and implement financial models and templates that are scalable, logical, and business-focused
* Build and refine SKU-level profitability models and margin insights that guide pricing, promotions, channel, and product strategy
Key Responsibilities:
* Manage and improve TM1 master data, mappings, and dimensional structures to ensure integrity
The ideal candidate will have hands-on experience with IBM TM1/Planning Analytics, including cube model building, rules, TurboIntegrator processes, and dashboarding in PAW and PowerBI/Excel.
Requirements
* 3+ years of experience with IBM TM1/Planning Analytics
* Bachelor's degree in accounting, commerce, information systems, business intelligence, or a related field
* Proficiency in BI reporting, dashboard development, and data analysis with a strong understanding of data visualization best practices and tools
* Strong Excel reporting and modelling skills; Power BI or SQL knowledge advantageous
* Proven experience in FMCG, food/beverage, or health and wellbeing industry, ideally working with large datasets and complex product/channel structures
* Collaborative mindset with the ability to work across Finance, Sales, and Marketing functions
* Strong communication and stakeholder engagement skills, especially with commercial and marketing teams
* Strong problem-solving and technical skills
* Effective time management and prioritization abilities
* Contribution to a positive organizational culture
* Commitment to safety goals and values