Interim TM1 Consolidation & Reporting Specialist in Newcastle upon Tyne

Interim TM1 Consolidation & Reporting Specialist in Newcastle upon Tyne

Newcastle upon Tyne Full-Time 60000 - 72000 £ / year (est.) No working from home possible
Robert Half

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 IBM TM1 and group reporting.

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 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 Newcastle upon Tyne 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 technical skills while contributing to a high-performing finance team.

Robert Half

Contact Details:

Robert Half Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Interim TM1 Consolidation & Reporting Specialist in Newcastle upon Tyne

Tip Number 1

Network like a pro! Reach out to your connections in the finance and TM1 space. A quick chat can lead to opportunities that aren’t even advertised yet. Don’t be shy; we all love a good catch-up!

Tip Number 2

Get your hands dirty with TM1! If you haven’t already, brush up on your skills or even take a short course. Showing that you’re proactive about your expertise can really set you apart from the crowd.

Tip Number 3

Prepare for those interviews! Research common questions related to TM1 and consolidation processes. We recommend practising your answers out loud – it’ll help you feel more confident when it’s showtime.

Tip Number 4

Apply through our website! It’s super straightforward and ensures your application gets seen. Plus, we’re always on the lookout for talented individuals like you to join our community.

We think you need these skills to ace Interim TM1 Consolidation & Reporting Specialist in Newcastle upon Tyne

TM1 (Cognos TM1 / Planning Analytics)
Group Consolidation
Financial Reporting
Intercompany Accounting
FX Translation
Consolidation Processes
Data Integrity

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 position and how your skills align with our needs. Be specific about your hands-on experience with TM1 and consolidation processes to grab our attention!

Showcase Your Technical Skills:Since this role is highly technical, don’t shy away from showcasing your expertise in IBM TM1 and financial reporting. Use examples from your past work to demonstrate your ability to manage and improve TM1 systems effectively.

Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It’s straightforward – just scroll down and click on 'Apply' to get started. We can’t wait to see your application!

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 challenges you've faced and how you resolved them, especially around intercompany eliminations and FX translations.

Showcase Your Problem-Solving Abilities

Since this role involves troubleshooting TM1 issues, be prepared to discuss how you've handled similar situations in the past. Think of specific instances where you identified a problem, investigated it, and implemented a solution. This will demonstrate your proactive approach and technical prowess.

Ask Insightful Questions

At the end of the interview, don’t forget to ask questions that show your interest in the role and the company. Inquire about their current TM1 challenges or how they measure success in this position. This not only shows your enthusiasm but also helps you gauge if the role is the right fit for you.