Job Description
Interim TM1 Consolidation & Reporting SpecialistContract: 3-6 MonthsLocation: Cheltenham - Hybrid - 1-2 days per week on siteRate: Competitive Daily RateStart: ASAPAbout the BusinessOur 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 ResponsibilitiesTM1 System Ownership & ControlTake day-to-day ownership of TM1 / Planning Analytics, ensuring the system is balanced, reconciled, and operating effectively at all timesValidate FX rate uploads and ensure currency translations are functioning correctly across all entitiesInvestigate and resolve posting issues, particularly around intercompany recharges and eliminationsAct as the primary escalation point for TM1 system issues, errors, and data integrity concernsMaintain TM1 as the authoritative source of truth for Group financial dataMonitor and improve controls, reconciliations, and system governance processesMonth-End Consolidation & ReportingSupport and lead the month-end consolidation process across the GroupEnsure data flows from source systems into TM1 are complete, accurate, and timelyReview intercompany eliminations and consolidation adjustmentsWork closely with junior team members to support output quality and strengthen close processesEssential Skills & ExperienceFully qualified accountant (ACA, ACCA, CIMA, or international equivalent)Deep, hands-on expertise in IBM TM1 / Cognos TM1 / Planning AnalyticsDemonstrable experience in Group consolidation and reporting within a PLC or listed Group environmentStrong understanding of intercompany accounting, FX translation, group eliminations, and consolidation processesComfortable operating as the lead TM1 subject matter expert within the teamIf this role is of interest, please contact Hannah Curnow or call directly on 01179 935459 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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