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 work model, and immediate start.
- Other info: Opportunity for hands-on experience and professional growth.
- Why this job: Make a real impact on financial processes in a dynamic environment.
- Qualifications: Fully qualified accountant with expertise in TM1 and group reporting.
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
If this role is of interest, please contact Hannah Curnow or call directly on or email.
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 Milton Keynes employer: Robert Half
Join a prestigious FTSE-listed company 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 position offers a supportive work culture that values technical excellence and provides opportunities for professional growth within a dynamic finance team. Experience the advantage of working in a well-established organisation that prioritises employee development and fosters a collaborative environment.
StudySmarter Expert Advice🤫
We think this is how you could land Interim TM1 Consolidation & Reporting Specialist in Milton Keynes
✨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
Get your hands dirty with TM1! If you haven't already, brush up on your skills with some online courses or tutorials. Being able to demonstrate your technical expertise will set you apart from the crowd.
✨Tip Number 3
Prepare for interviews by practising common questions related to TM1 and consolidation processes. We recommend doing mock interviews with friends or using online platforms to get comfortable with your responses.
✨Tip Number 4
Don't forget to apply through our website! It's straightforward and ensures your application gets the attention it deserves. Plus, we love seeing candidates who take that extra step!
We think you need these skills to ace Interim TM1 Consolidation & Reporting Specialist in Milton Keynes
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 is your chance to shine! Use it to explain why you're passionate about this role and how your skills align with our needs. Keep it concise but impactful – we want to see your personality!
Showcase Relevant Experience:When filling out your application, make sure to showcase your hands-on expertise in TM1 and your experience with group consolidation. We love seeing specific examples that demonstrate your capabilities!
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 nice and 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, be ready to share examples from your previous roles where you successfully managed consolidation processes. Talk about how you ensured accuracy and timeliness, and any specific tools or methods you used to streamline these processes.
✨Prepare for Technical Questions
Expect some technical questions related to intercompany accounting, FX translations, and group eliminations. Brush up on these topics and think of scenarios where you had to resolve issues or improve processes. Being able to articulate your thought process will show your problem-solving skills.
✨Show Your Team Spirit
Even though this role is hands-on and technical, it’s important to highlight your ability to work with others. Be prepared to discuss how you've supported junior team members in the past and how you can contribute to a collaborative environment. This will demonstrate that you’re not just a lone wolf but a valuable team player.
