Interim TM1 Consolidation & Reporting Specialist in Stoke-on-Trent

Interim TM1 Consolidation & Reporting Specialist in Stoke-on-Trent

Stoke-on-Trent Full-Time 60000 - 80000 £ / 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 - 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 Stoke-on-Trent 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 a collaborative environment that prioritises employee development and fosters innovation in financial processes.

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 Stoke-on-Trent

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, and who knows? They might just 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 TM1 skills. Consider taking a quick online course or diving into some tutorials. The more confident you are with the system, the better you'll shine in interviews.

Tip Number 3

Prepare for those tricky questions! Think about how you’d handle common TM1 challenges, like data integrity issues or month-end consolidation hiccups. Practising your responses will help you feel more at ease when it’s time to impress the interviewers.

Tip Number 4

Don’t forget to apply through our website! It’s super straightforward, and we want to see your application. Plus, applying directly can sometimes give you a leg up in the process. So, what are you waiting for? Click that apply button!

We think you need these skills to ace Interim TM1 Consolidation & Reporting Specialist in Stoke-on-Trent

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 the responsibilities outlined in the job description. Be specific about your hands-on experience with TM1 and consolidation processes.

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 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.