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 with significant responsibility.
- Qualifications: Qualified accountant with expertise in TM1 and group consolidation.
The predicted salary is between 60000 - 80000 £ 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
Interim TM1 Consolidation & Reporting Specialist in Humber 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 opportunities to enhance your skills in a dynamic environment. Experience the unique advantage of working in a collaborative team that prioritises operational excellence and innovation.
StudySmarter Expert Advice🤫
We think this is how you could land Interim TM1 Consolidation & Reporting Specialist in Humber
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and TM1 space. Let them know you're on the lookout for opportunities. You never know who might have the inside scoop on a role that’s perfect for you.
✨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. Being able to demonstrate your technical prowess will set you apart when you’re chatting with potential employers.
✨Tip Number 3
Prepare for interviews by practising common questions related to TM1 and consolidation processes. Think about real-life scenarios where you’ve solved problems or improved processes. This will show you’re not just book-smart but also practical!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got some fantastic roles that might just be what you’re looking for. Plus, it’s a great way to ensure your application gets seen by the right people.
We think you need these skills to ace Interim TM1 Consolidation & Reporting Specialist in Humber
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 hands-on experience with TM1 and any relevant qualifications like ACA, ACCA, or CIMA. We want to see how your skills match what we're looking for!
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 demonstrate your expertise in group consolidation and reporting. We love a good story that showcases your skills!
Be Clear and Concise:When filling out your application, keep it clear and concise. Avoid jargon and make sure your points are easy to understand. We appreciate straightforward communication, especially when it comes to technical roles like this one!
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it makes the process smoother for everyone involved. We can’t wait to hear from you!
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 ready 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 show them you’re the go-to person for TM1.
✨Demonstrate Your Consolidation Skills
Prepare to talk about your experience with month-end consolidation processes. Have examples ready that showcase your ability to ensure accuracy and timeliness in reporting. Highlight any specific situations where you resolved issues related to intercompany eliminations or FX translations.
✨Showcase Your Problem-Solving Abilities
Since this role involves troubleshooting TM1 issues, think of instances where you successfully identified and resolved problems. Be prepared to explain your thought process and the steps you took to maintain data integrity and system reliability.
✨Ask Insightful Questions
At the end of the interview, don’t shy away from asking questions. Inquire about the current challenges they face with TM1 or how they envision the role evolving. This shows your genuine interest in the position and helps you gauge if it’s the right fit for you.
