At a Glance
- Tasks: Take ownership of TM1 system, ensuring accurate financial reporting and consolidation.
- Company: Join a FTSE-listed business with a strong finance team.
- Benefits: Competitive daily rate, hybrid working, and a chance to enhance your skills.
- Other info: Dynamic environment with opportunities for professional growth.
- Why this job: Make a real impact in a technical role focused on financial integrity.
- Qualifications: Fully qualified accountant with expertise in IBM TM1 and group reporting.
Contract: 3-6 Months
Location: Cheltenham - Hybrid - 1-2 days per week on site
Rate: Competitive Daily Rate
Start: ASAP
About the Business
Our client is a FTSE-listed business with a Group Finance function covering external reporting, FP&A, consolidation and reporting. TM1 (Cognos TM1 / Planning Analytics) is the core platform for all Group consolidation and financial reporting activities. Following recent resource changes and a temporary reduction in senior capacity, there is a need for someone who can quickly take ownership of the TM1 environment and ensure the integrity, stability, and reliability of the Group's reporting processes. This is a highly technical, hands-on role focused on TM1 ownership, consolidation accuracy, and operational continuity rather than business partnering or stakeholder presentation activity.
Key Responsibilities
- TM1 System Ownership & Control
- Take day-to-day ownership of TM1 / Planning Analytics, ensuring the system is balanced, reconciled, and operating effectively at all times
- Validate FX rate uploads and ensure currency translations are functioning correctly across all entities
- Investigate and resolve posting issues, particularly around intercompany recharges and eliminations
- Act as the primary escalation point for TM1 system issues, errors, and data integrity concerns
- Maintain TM1 as the authoritative source of truth for Group financial data
- Monitor and improve controls, reconciliations, and system governance processes
- Month-End Consolidation & Reporting
- Support and lead the month-end consolidation process across the Group
- Ensure data flows from source systems into TM1 are complete, accurate, and timely
- Review intercompany eliminations and consolidation adjustments
- Work closely with junior team members to support output quality and strengthen close processes
Essential Skills & Experience
- Fully qualified accountant (ACA, ACCA, CIMA, or international equivalent)
- Deep, hands-on expertise in IBM TM1 / Cognos TM1 / Planning Analytics
- Demonstrable experience in Group consolidation and reporting within a PLC or listed Group environment
- Strong understanding of intercompany accounting, FX translation, group eliminations, and consolidation processes
- Comfortable operating as the lead TM1 subject matter expert within the team
Interim TM1 Consolidation & Reporting Specialist in Sheffield employer: Robert Half Limited
As a FTSE-listed business located in Cheltenham, we pride ourselves on fostering a dynamic and inclusive work culture that prioritises employee growth and development. Our hybrid working model allows for flexibility while ensuring that our team members can thrive in a supportive environment, with access to competitive rates and opportunities to take ownership of critical financial systems like TM1. Join us to be part of a forward-thinking organisation where your expertise will directly contribute to the integrity and success of our Group's financial reporting processes.
StudySmarter Expert Advice🤫
We think this is how you could land Interim TM1 Consolidation & Reporting Specialist in Sheffield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors, especially those familiar with TM1. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Get your hands dirty with TM1! If you haven't already, brush up on your skills or even take a quick course. Showing that you're proactive about mastering TM1 will make you stand out when you’re chatting with potential employers.
✨Tip Number 3
Prepare for those interviews! Research common questions related to TM1 and consolidation processes. Practising your answers will help you feel more confident and ready to impress when it’s time to shine.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might be perfect for you. Plus, applying directly shows your enthusiasm and commitment to joining our team.
We think you need these skills to ace Interim TM1 Consolidation & Reporting Specialist in Sheffield
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the role of Interim TM1 Consolidation & Reporting Specialist. Highlight your experience with TM1 and any relevant qualifications, like ACA or ACCA, to show us you’re the right fit for the job.
Craft a Compelling Cover Letter:Your cover letter should tell us why you’re interested in this specific role and how your skills align with our needs. Be sure to mention your hands-on expertise in TM1 and your experience in group consolidation to grab our attention!
Showcase Your Technical Skills:Since this role is highly technical, don’t shy away from showcasing your deep knowledge of TM1 and financial reporting processes. Use specific examples from your past work to demonstrate your capabilities and problem-solving skills.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Robert Half Limited
✨Know Your TM1 Inside Out
Make sure you brush up on your TM1 knowledge before the interview. Understand its functionalities, common issues, and how to troubleshoot them. Being able to discuss specific scenarios where you've successfully managed TM1 will show your expertise.
✨Demonstrate Your Consolidation Skills
Prepare to talk about your experience with month-end consolidation processes. Have examples ready that highlight your ability to ensure accuracy and timeliness in reporting. This is crucial for the role, so make it a focal point in your discussion.
✨Showcase Your Problem-Solving Abilities
Be ready to discuss how you've tackled challenges in previous roles, especially around intercompany recharges and eliminations. Highlighting your analytical skills and how you maintain data integrity will impress the interviewers.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's TM1 environment and their expectations for the role. This shows your genuine interest and helps you gauge if the position aligns with your career goals. Plus, it gives you a chance to demonstrate your knowledge of the industry.
