At a Glance
- Tasks: Take ownership of TM1 system, ensuring accurate financial reporting and consolidation.
- Company: Join a leading FTSE-listed business with a strong finance team.
- Benefits: Competitive daily rate, hybrid work model, and opportunity for professional growth.
- Other info: Fast-paced role with opportunities to enhance your technical skills.
- Why this job: Make a real impact on financial processes in a dynamic environment.
- Qualifications: Fully qualified accountant with expertise in IBM TM1 and group consolidation.
The predicted salary is between 60000 - 72000 £ per year.
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
If this role is of interest, please contact Hannah Curnow or call directly.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.
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Interim TM1 Consolidation & Reporting Specialist in Hemel Hempstead employer: Robert Half
Join a prestigious FTSE-listed business in Cheltenham, where you will play a crucial role in ensuring the integrity and reliability of financial reporting through your expertise in TM1. With a competitive daily rate and a hybrid working model, this company fosters a supportive work culture that values employee growth and development, providing you with the opportunity to enhance your skills in a dynamic environment. Experience the unique advantage of working within a leading Group Finance function that prioritises operational continuity and technical excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Interim TM1 Consolidation & Reporting Specialist in Hemel Hempstead
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and TM1 space. You never know who might have a lead on a role or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your TM1 knowledge and be ready to discuss your hands-on experience with consolidation and reporting. Show them you’re the expert they need!
✨Tip Number 3
Don’t just apply anywhere; focus on roles that excite you! Use our website to find positions that match your skills and interests, and make sure to tailor your approach for each one.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Plus, it shows your enthusiasm for the role and the company.
We think you need these skills to ace Interim TM1 Consolidation & Reporting Specialist in Hemel Hempstead
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, so we can see how you fit right into our team.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to TM1 ownership and consolidation processes, as we want to know what makes you stand out.
Be Clear and Concise:When filling out your application, keep it clear and concise. We appreciate straightforwardness, so avoid jargon and get straight to the point about your skills and experiences related to the job.
Apply Through Our Website:Don’t forget to apply through our website! It’s the easiest way for us to receive your application and ensures you’re considered for the position. Plus, it keeps everything organised on our end!
How to prepare for a job interview at Robert Half
✨Know Your TM1 Inside Out
Make sure you brush up on your TM1 knowledge before the interview. Be prepared to discuss specific functionalities, your past experiences with TM1, and how you've tackled challenges in the system. This role is all about technical expertise, so showing that you can take ownership of the TM1 environment will impress the interviewers.
✨Demonstrate Your Consolidation Skills
Since this position focuses heavily on month-end consolidation and reporting, be ready to share examples from your previous roles. Talk about how you've ensured accuracy in data flows, handled intercompany eliminations, and managed FX translations. Concrete examples will help you stand out as a candidate who can hit the ground running.
✨Showcase Your Problem-Solving Abilities
The ability to investigate and resolve posting issues is crucial for this role. Prepare to discuss specific instances where you've identified and fixed problems within TM1 or similar systems. Highlight your analytical skills and how you maintain data integrity, as this will demonstrate your capability to act as the primary escalation point for any TM1 issues.
✨Be Ready for Technical Questions
Expect some technical questions during the interview that will test your knowledge of TM1 and consolidation processes. Brush up on key concepts like group eliminations and reconciliation processes. Being able to answer these confidently will show that you're not just familiar with the system but are also a subject matter expert.
