Location: Cheltenham / Hybrid
Duration: 3-6 Months
Start: ASAP
A highly regarded international group is seeking an experienced accountant to provide interim support within its Group Finance function during a period of transition.
This is not a leadership role. Instead, the focus is on identifying a technically strong, hands‑on accountant capable of taking ownership of the monthly group consolidation process and ensuring a smooth, accurate and timely month‑end close.
Working closely with senior finance stakeholders, you will play a key role in maintaining reporting continuity whilst supporting the wider finance team through a critical period.
Key Responsibilities
* Lead the monthly group consolidation and reporting process
* Manage and maintain the consolidation model within TM1
* Review and reconcile intercompany balances and eliminations
* Support the production of consolidated management and statutory reporting
* Ensure reporting deadlines are met accurately and consistently
* Investigate and resolve consolidation issues across multiple entities and jurisdictions
* Partner with divisional and local finance teams to improve reporting quality
* Support audit and year‑end reporting requirements where required
About You
* ACA, ACCA or CIMA qualified
* Strong technical accounting and consolidation experience within a multi‑entity group environment
* Proven experience using IBM Planning Analytics / TM1 is essential
* Comfortable operating independently and taking ownership of month‑end processes
* Strong Excel skills and ability to work with large, complex datasets
* Available at short notice or immediately available preferred
Why Consider This Assignment?
* Opportunity to step into a well‑established international business
* Highly visible role with exposure to senior finance leadership
* Immediate impact opportunity where your expertise will be valued from day one
* Flexible hybrid working environment
If you have a strong consolidation background, are confident operating within TM1 and enjoy bringing structure and stability to complex reporting environments, we'd be keen to speak with you.
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