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: Dynamic environment with opportunities for professional growth.
- Why this job: Make a real impact in a technical role with significant responsibility.
- Qualifications: Fully qualified accountant with expertise in IBM 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
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 Portsmouth 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.
StudySmarter Expert Advice🤫
We think this is how you could land Interim TM1 Consolidation & Reporting Specialist in Portsmouth
✨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.
✨Tip Number 2
Show off your skills! If you’ve got a portfolio or examples of your TM1 work, bring them along to interviews. It’s a great way to demonstrate your expertise and make a lasting impression.
✨Tip Number 3
Prepare for technical questions! Brush up on your TM1 knowledge and be ready to discuss specific challenges you’ve faced. This will show you’re not just book-smart but also hands-on.
✨Tip Number 4
Don’t forget to apply through our website! It’s the easiest way to get your application noticed and ensures you’re in the loop for any updates regarding your application status.
We think you need these skills to ace Interim TM1 Consolidation & Reporting Specialist in Portsmouth
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 financial reporting skills. We want to see how your background fits perfectly with 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. Share specific examples of your TM1 expertise and how you've tackled similar challenges in the past. We love a good story!
Be Clear and Concise:When filling out your application, keep it clear and concise. Avoid jargon and get straight to the point. We appreciate straightforward communication, so make it easy for us to see your qualifications and enthusiasm for the role.
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 helps us keep everything organised. 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 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 a few scenarios where you identified problems, implemented solutions, and improved processes. 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.
